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.) |
03/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | 08/01/2022 | FFC/2021-22/P/10 | Expenditures | 2.7 | |||||||
17/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,233 | 08/01/2022 | FFC/2021-22/P/9 | Expenditures | 15 | |||||||
17/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 6,538 | 17/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,200 | |||||||
17/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,400 | 24/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,100 | |||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 4,400 | 24/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,500 | |||||||
18/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,904 | 24/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,750 | |||||||
18/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,428 | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 11,730 | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 7,300 | |||||||
24/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,036 | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
24/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,000 | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 9,525 | |||||||
24/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,876 | 24/01/2022 | OWN/2021-22/P/88 | Expenditures | 8,400 | |||||||
24/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 538 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,856 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:49 AM. |