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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,689 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 850 | |||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,600 | |||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 533 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 475 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 330 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 574 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,784 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 546 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,568 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 157 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 193 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,268 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 133 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,251 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:16 AM. |