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 | OWN/2021-22/R/206 | Direct Receipts | 642 | 02/02/2022 | OWN/2021-22/P/40 | Expenditures | 223 | |||||||
08/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 3,891 | 02/02/2022 | STS/2021-22/P/12 | Expenditures | 133,896 | |||||||
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 624 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 6,150 | |||||||
11/02/2022 | STS/2021-22/R/9 | Direct Receipts | 1,127 | Expenditures | ||||||||||
20/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 568 | Expenditures | ||||||||||
21/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 167,385 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 71 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 659 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 253 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 766 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,036 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,285 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 102 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 545 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 176 | Expenditures | ||||||||||
22/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 856 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 397 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,960 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 589 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 506 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 530 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 556 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 613 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 421 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 421 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 198 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:49 PM. |