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.) |
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,385 | 04/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,350 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,367 | 04/01/2022 | OWN/2021-22/P/78 | Expenditures | 4,350 | |||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,800 | 04/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,726.35 | 04/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,403 | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/89 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/93 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/94 | Expenditures | 625 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/95 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/96 | Expenditures | 8,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:16 PM. |