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.) |
02/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 900 | 09/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,800 | 23/02/2022 | OWN/2021-22/C/14 | 3,075 | ||||
02/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,686 | 09/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,860 | 23/02/2022 | OWN/2021-22/C/20 | 10,855 | ||||
09/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 75 | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 570 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 5,704 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 802 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 3,792 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 652 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 361 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 461 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,049 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,777 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:07 PM. |