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.) |
08/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 78,994 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 33,750 | 02/02/2022 | OWN/2021-22/C/54 | 28,500 | ||||
08/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 6,440 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 517,326 | 02/02/2022 | OWN/2021-22/C/55 | 36,000 | ||||
08/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 8,005 | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 234,000 | 02/02/2022 | OWN/2021-22/C/56 | 7,500 | ||||
08/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 15,963 | Expenditures | 04/02/2022 | OWN/2021-22/C/57 | 14,000 | |||||||
08/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 7,958 | Expenditures | 04/02/2022 | OWN/2021-22/C/58 | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 19,800 | Expenditures | 09/02/2022 | OWN/2021-22/C/59 | 75,400 | |||||||
08/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 500 | Expenditures | 11/02/2022 | OWN/2021-22/C/60 | 6,391 | |||||||
08/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,000 | Expenditures | 14/02/2022 | OWN/2021-22/C/61 | 38,500 | |||||||
08/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 8,860 | Expenditures | 14/02/2022 | OWN/2021-22/C/62 | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 12,200 | Expenditures | 17/02/2022 | OWN/2021-22/C/63 | 17,167 | |||||||
08/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 60,926 | Expenditures | 23/02/2022 | OWN/2021-22/C/64 | 1,452 | |||||||
25/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 110,830 | Expenditures | 25/02/2022 | OWN/2021-22/C/65 | 110,000 | |||||||
25/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 9,450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 12,921 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 23,209 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 11,815 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 43,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 15,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 86,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:12 AM. |