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.) |
22/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,400 | 01/12/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 21,600 | 03/12/2021 | OWN/2021-22/P/230 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,375 | 03/12/2021 | OWN/2021-22/P/231 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,150 | 03/12/2021 | OWN/2021-22/P/232 | Expenditures | 21,600 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/233 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/234 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/235 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/236 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/237 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/238 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/239 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/28 | Expenditures | 45,558 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/285 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/240 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/241 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/242 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/243 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/244 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/245 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/246 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/247 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/248 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/249 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/250 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/251 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/252 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/253 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/254 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/255 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/256 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/257 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/259 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/258 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/260 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/261 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/262 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/263 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/264 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/265 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:25 AM. |