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.) |
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 217 | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 72,048 | |||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 242 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 257 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:59 PM. |