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.) |
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 7,156 | 01/01/2022 | OWN/2021-22/P/67 | Expenditures | 474,036 | |||||||
04/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,456 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,691 | |||||||
05/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,601 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 20,450 | |||||||
05/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 300 | 13/01/2022 | OWN/2021-22/P/69 | Expenditures | 506,336 | |||||||
05/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 297 | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,810 | |||||||
07/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,356 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,534 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 681,040 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 907 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 3,688 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 474 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:14 PM. |