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 | OWN/2021-22/R/306 | Direct Receipts | 150 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,500 | |||||||
01/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 450 | 23/02/2022 | FFC/2021-22/P/33 | Expenditures | 31,000 | |||||||
01/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 300 | 23/02/2022 | FFC/2021-22/P/34 | Expenditures | 1,600 | |||||||
01/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 450 | 23/02/2022 | FFC/2021-22/P/35 | Expenditures | 1,600 | |||||||
01/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 150 | 23/02/2022 | FFC/2021-22/P/36 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 150 | 23/02/2022 | FFC/2021-22/P/37 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 450 | 23/02/2022 | FFC/2021-22/P/38 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 450 | 23/02/2022 | FFC/2021-22/P/39 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 300 | 23/02/2022 | FFC/2021-22/P/40 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 150 | 23/02/2022 | FFC/2021-22/P/41 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 450 | 23/02/2022 | FFC/2021-22/P/42 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 150 | 23/02/2022 | FFC/2021-22/P/43 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 131 | 23/02/2022 | FFC/2021-22/P/44 | Expenditures | 1,400 | |||||||
01/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 292 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 546 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 1,221 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 171 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 260 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 405 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 344 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,176 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 184 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 187 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:57 AM. |