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 | FFC/2021-22/R/1 | Direct Receipts | 54,578.85 | 02/02/2022 | OWN/2021-22/P/130 | Expenditures | 1,061 | 27/02/2022 | OWN/2021-22/C/22 | 21,505 | ||||
02/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 13,026 | 02/02/2022 | OWN/2021-22/P/131 | Expenditures | 650 | 27/02/2022 | OWN/2021-22/C/23 | 19,588 | ||||
02/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 12,775 | 02/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,050 | |||||||
10/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 7,250 | 03/02/2022 | OWN/2021-22/P/173 | Expenditures | 912 | |||||||
10/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 6,663 | 10/02/2022 | OWN/2021-22/P/133 | Expenditures | 500 | |||||||
16/02/2022 | STS/2021-22/R/2 | Direct Receipts | 1,674 | 10/02/2022 | OWN/2021-22/P/134 | Expenditures | 600 | |||||||
19/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 7,795 | 10/02/2022 | OWN/2021-22/P/135 | Expenditures | 525 | |||||||
19/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,200 | 10/02/2022 | OWN/2021-22/P/136 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 506,314 | 19/02/2022 | OWN/2021-22/P/137 | Expenditures | 400 | |||||||
26/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,982 | 19/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,980 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/139 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/140 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/141 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/142 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:23 AM. |