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.) |
08/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 5,327 | 03/02/2022 | FFC/2021-22/P/2 | Expenditures | 948,097 | |||||||
08/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 200 | 08/02/2022 | FFC/2021-22/P/4 | Expenditures | 99,848 | |||||||
08/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 200 | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 29,725 | |||||||
08/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 73 | 08/02/2022 | FFC/2021-22/P/6 | Expenditures | 98,750 | |||||||
10/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 8,651 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 170 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 170 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 23,467 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 675 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 685 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 652 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 10,914 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 450 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 450 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 348 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,110 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 23 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 4,817 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,070 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:41 AM. |