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.) |
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 313 | 03/02/2022 | FFC/2021-22/P/8 | Expenditures | 152,598 | |||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 120,538 | 03/02/2022 | FFC/2021-22/P/9 | Expenditures | 56,207 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/79 | Expenditures | 10,124 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/81 | Expenditures | 735 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/83 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/84 | Expenditures | 470 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 76 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 75 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:13 AM. |