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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 235 | 01/06/2021 | STS/2021-22/P/5 | Expenditures | 99,154 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,135 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 420 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 107,500 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 420 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/1 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/3 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/4 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:37 AM. |