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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,354 | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 37,800 | |||||||
01/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 750 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 18,000 | |||||||
01/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 750 | 16/03/2022 | OWN/2021-22/P/48 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,372 | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,700 | |||||||
01/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,986 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 3,188 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,669 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 954 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 4,327 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 3,688 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,457 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,947 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 3,250 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 4,946 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 5,007 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,950 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 4,914 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 2,658 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 3,964 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,738 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,362 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 2,997 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 5,451 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 12,410 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:34 PM. |