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.) |
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,566 | 03/03/2022 | OWN/2021-22/P/114 | Expenditures | 27,105 | |||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 66,339 | 03/03/2022 | OWN/2021-22/P/115 | Expenditures | 14,900 | |||||||
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 100,200 | 03/03/2022 | OWN/2021-22/P/116 | Expenditures | 3,200 | |||||||
18/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 47,442 | 03/03/2022 | OWN/2021-22/P/117 | Expenditures | 47,900 | |||||||
18/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,280 | 03/03/2022 | OWN/2021-22/P/118 | Expenditures | 5,900 | |||||||
18/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,840 | 03/03/2022 | OWN/2021-22/P/119 | Expenditures | 2,645 | |||||||
18/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,687 | 18/03/2022 | OWN/2021-22/P/125 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/127 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/128 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/129 | Expenditures | 44,789 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/130 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/131 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/34 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/36 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/120 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/121 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/122 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/123 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/124 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/113 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:47 AM. |