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.) |
22/10/2021 | STS/2021-22/R/6 | Direct Receipts | 27,417 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
27/10/2021 | OWN/2021-22/R/294 | Direct Receipts | 363 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 426,595 | |||||||
27/10/2021 | OWN/2021-22/R/295 | Direct Receipts | 1,703 | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
27/10/2021 | OWN/2021-22/R/296 | Direct Receipts | 1,092 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
27/10/2021 | OWN/2021-22/R/297 | Direct Receipts | 74 | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | |||||||
27/10/2021 | OWN/2021-22/R/298 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/299 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/300 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/301 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/302 | Direct Receipts | 124 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/303 | Direct Receipts | 113 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/304 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/305 | Direct Receipts | 1,427 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/306 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/307 | Direct Receipts | 459 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/308 | Direct Receipts | 459 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/309 | Direct Receipts | 459 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/640 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/641 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/293 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:38 PM. |