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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,077 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 12,500 | |||||||
05/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,060 | 04/02/2022 | OWN/2021-22/P/83 | Expenditures | 14,000 | |||||||
05/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 405 | 08/02/2022 | FFC/2021-22/P/10 | Expenditures | 200,781.5 | |||||||
05/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,790 | 23/02/2022 | OWN/2021-22/P/70 | Expenditures | 13,500 | |||||||
05/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 185 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,400 | |||||||
05/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 158 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 567 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,770 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/7 | Direct Receipts | 117 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 326 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 36 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,518 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:22 AM. |