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.) |
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 227 | 21/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 305 | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 883,940 | |||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 784 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 123 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 533 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 278 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 778 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,904 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 129 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,320 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 890 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 404 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 266 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 252 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 177 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 54 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 538 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 173 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,193 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 361 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 182 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 419 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 628 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 825 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 366 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 180 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 858 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,760 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:24 AM. |