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.) |
10/02/2022 | OWN/2021-22/R/916 | Direct Receipts | 11,000 | 11/02/2022 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
10/02/2022 | OWN/2021-22/R/917 | Direct Receipts | 96,000 | 11/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/918 | Direct Receipts | 7,893 | 24/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,479 | |||||||
16/02/2022 | OWN/2021-22/R/571 | Direct Receipts | 556 | 25/02/2022 | OWN/2021-22/P/96 | Expenditures | 480 | |||||||
16/02/2022 | OWN/2021-22/R/572 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/573 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/575 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/594 | Direct Receipts | 264 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/595 | Direct Receipts | 142 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/596 | Direct Receipts | 141 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/597 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/598 | Direct Receipts | 444 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/609 | Direct Receipts | 296 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/577 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/578 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/579 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/580 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/581 | Direct Receipts | 125 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/582 | Direct Receipts | 125 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/583 | Direct Receipts | 125 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/584 | Direct Receipts | 125 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/599 | Direct Receipts | 188 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/600 | Direct Receipts | 129 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/601 | Direct Receipts | 1,423 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/602 | Direct Receipts | 1,207 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/603 | Direct Receipts | 1,238 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/604 | Direct Receipts | 216 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/605 | Direct Receipts | 587 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/606 | Direct Receipts | 191 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/607 | Direct Receipts | 951 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/608 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:18 AM. |