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.) |
01/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 33 | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 420 | |||||||
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,800 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 88.5 | |||||||
01/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,685 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 88.5 | |||||||
01/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,688 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,250 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,202 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,475 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,962 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,181 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,482 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,555 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,764 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,950 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,667 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 847 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,521 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,638 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,497 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,769 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:50 PM. |