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.) |
03/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 3,567 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 13,120 | |||||||
03/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 602 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 172,676 | |||||||
03/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 3,044 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 156 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,591 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,215 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 262 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,550 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 302 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 230 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 796 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 2,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:29 AM. |