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.) |
04/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 300 | 20/02/2022 | FFC/2021-22/P/1 | Expenditures | 243,512 | |||||||
04/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 200 | 20/02/2022 | FFC/2021-22/P/2 | Expenditures | 391,518 | |||||||
04/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 750 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 800 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 2,400 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 5,100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 1,450 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 750 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 750 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 8,000 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:27 AM. |