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.) |
15/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 2,000 | 15/02/2022 | OWN/2021-22/P/130 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 3,000 | 15/02/2022 | OWN/2021-22/P/131 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,000 | 15/02/2022 | OWN/2021-22/P/132 | Expenditures | 20,000 | |||||||
15/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 388 | 15/02/2022 | OWN/2021-22/P/133 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 280 | 15/02/2022 | OWN/2021-22/P/152 | Expenditures | 20,000 | |||||||
15/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 4,526 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 175,822 | |||||||
15/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 4,620 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 1,266 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 3,694 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 910 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 91 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 910 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 6,520 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,306 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 650 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:16 PM. |