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.) |
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 274 | 16/02/2022 | FFC/2021-22/P/35 | Expenditures | 181,324 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 289 | 25/02/2022 | SAS/2021-22/P/10 | Expenditures | 7,500 | |||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 498 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 443 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 282 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 295 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 255 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 392 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 415 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 630 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 439 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 205 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 106 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 542 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 752 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 673 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 421 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 223 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 239 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 171 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,334 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,437 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,288 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,917 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:51 AM. |