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.) |
01/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 515 | 02/03/2022 | FFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
03/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 550 | 02/03/2022 | FFC/2021-22/P/7 | Expenditures | 7,200 | |||||||
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 540 | 21/03/2022 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 250 | 21/03/2022 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 585 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,806 | |||||||
03/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,370 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,325 | |||||||
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,315 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,441 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,841 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,039 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 514 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 251 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 55 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:40 PM. |