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.) |
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 372 | 08/02/2022 | OWN/2021-22/P/83 | Expenditures | 6,050 | 14/02/2022 | OWN/2021-22/C/16 | 6,000 | ||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,190 | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | 23/02/2022 | OWN/2021-22/C/17 | 7,540 | ||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,150 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 390 | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,850 | |||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,466 | 19/02/2022 | OWN/2021-22/P/87 | Expenditures | 153,832 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,845 | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 23/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,400 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 23/02/2022 | OWN/2021-22/P/90 | Expenditures | 800 | |||||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 736 | 23/02/2022 | OWN/2021-22/P/91 | Expenditures | 340 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,180 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 748 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,159 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,715 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 272 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,986 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,315 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,660 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,601 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 743 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,392 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,549 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:22 AM. |