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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,224 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 8,875 | 01/01/2022 | OWN/2021-22/C/14 | 9,188 | ||||
01/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,194 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 9,000 | 29/01/2022 | OWN/2021-22/C/15 | 6,734 | ||||
01/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 274 | 15/01/2022 | OWN/2021-22/P/47 | Expenditures | 900 | |||||||
01/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 528 | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 925 | |||||||
01/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 390 | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,175 | |||||||
01/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,372 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,296 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,134 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 918 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 533 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 916 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,076 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,722 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | STS/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:49 PM. |