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 | OWN/2021-22/R/100 | Direct Receipts | 75 | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 68,000 | |||||||
01/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 525 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 875 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 145 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 275 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 399 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 420 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 285 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 160 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 160 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:45 AM. |