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/4 | Direct Receipts | 152 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,299 | 02/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 40 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 517 | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,010 | |||||||
01/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 517 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 20,400 | |||||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 206 | 14/02/2022 | OWN/2021-22/P/83 | Expenditures | 15,300 | |||||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,098 | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,500 | |||||||
01/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 690 | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,048 | |||||||
01/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 20 | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 6,048 | |||||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 86 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,521 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,706 | 14/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,950 | |||||||
09/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 1,645 | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,900 | |||||||
09/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 990 | 24/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,995 | |||||||
09/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,515 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 7,900 | |||||||
09/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 2,696 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,950 | |||||||
09/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 417 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 989 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,419 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 475 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 876 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,816 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 822 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 1,090 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 690 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 115 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 386 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 907 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 818 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 1,674 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 501 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 2,685 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 804 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 3,271 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:30 PM. |