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.) |
01/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 75 | 13/07/2021 | STS/2021-22/P/1 | Expenditures | 219,820 | |||||||
01/07/2021 | OWN/2021-22/R/239 | Direct Receipts | 75 | 26/07/2021 | STS/2021-22/P/2 | Expenditures | 450,000 | |||||||
01/07/2021 | OWN/2021-22/R/240 | Direct Receipts | 75 | 26/07/2021 | STS/2021-22/P/3 | Expenditures | 30 | |||||||
01/07/2021 | OWN/2021-22/R/241 | Direct Receipts | 75 | 26/07/2021 | STS/2021-22/P/4 | Expenditures | 450,000 | |||||||
01/07/2021 | OWN/2021-22/R/242 | Direct Receipts | 75 | 26/07/2021 | STS/2021-22/P/5 | Expenditures | 30 | |||||||
01/07/2021 | OWN/2021-22/R/243 | Direct Receipts | 75 | 26/07/2021 | STS/2021-22/P/6 | Expenditures | 450,000 | |||||||
01/07/2021 | OWN/2021-22/R/244 | Direct Receipts | 75 | 26/07/2021 | STS/2021-22/P/7 | Expenditures | 30 | |||||||
01/07/2021 | OWN/2021-22/R/245 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/246 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/248 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/249 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/250 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 87 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 78 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 335 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 135 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 184 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 178 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 69 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 54 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/247 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 318 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 325 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 80 | Expenditures | ||||||||||
20/07/2021 | STS/2021-22/R/4 | Direct Receipts | 450,000 | Expenditures | ||||||||||
20/07/2021 | STS/2021-22/R/5 | Direct Receipts | 450,000 | Expenditures | ||||||||||
20/07/2021 | STS/2021-22/R/6 | Direct Receipts | 450,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/252 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/253 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/255 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/256 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 565 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 175 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 555 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 69 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:50 PM. |