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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,802 | 01/02/2022 | OWN/2021-22/P/152 | Expenditures | 720 | 10/02/2022 | OWN/2021-22/C/45 | 1,700 | ||||
10/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 5,240 | 10/02/2022 | OWN/2021-22/P/153 | Expenditures | 50 | 10/02/2022 | OWN/2021-22/C/46 | 8,500 | ||||
10/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 5,000 | 10/02/2022 | OWN/2021-22/P/154 | Expenditures | 2,500 | 22/02/2022 | OWN/2021-22/C/49 | 4,640 | ||||
10/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,760 | 10/02/2022 | OWN/2021-22/P/155 | Expenditures | 350 | 22/02/2022 | OWN/2021-22/C/50 | 5,000 | ||||
10/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/168 | Expenditures | 1,392 | 28/02/2022 | OWN/2021-22/C/51 | 3,120 | ||||
10/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,113 | 10/02/2022 | OWN/2021-22/P/169 | Expenditures | 240 | 28/02/2022 | OWN/2021-22/C/52 | 2,700 | ||||
10/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 400 | 10/02/2022 | OWN/2021-22/P/170 | Expenditures | 40 | |||||||
22/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 7,579 | 10/02/2022 | OWN/2021-22/P/171 | Expenditures | 200 | |||||||
22/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 6,840 | 22/02/2022 | OWN/2021-22/P/172 | Expenditures | 6,792 | |||||||
28/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,947 | 22/02/2022 | OWN/2021-22/P/173 | Expenditures | 6,563 | |||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 165 | 22/02/2022 | OWN/2021-22/P/174 | Expenditures | 810 | |||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,120 | 22/02/2022 | OWN/2021-22/P/175 | Expenditures | 1,260 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/176 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/177 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/178 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/179 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:03 AM. |