Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,305 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,600 | 01/01/2022 | XVFC/2021-22/C/1 | 469,489 | ||||
31/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 120 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | 01/01/2022 | XVFC/2021-22/C/2 | 461,716 | ||||
31/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 120 | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,600 | |||||||
31/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 21 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 26 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,578 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 570 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 7,284 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 640 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 640 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,162,438 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:36 PM. |