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.) |
11/11/2021 | STS/2021-22/R/5 | Direct Receipts | 922,222 | 08/11/2021 | STS/2021-22/P/1 | Expenditures | 30 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 25/11/2021 | STS/2021-22/P/2 | Expenditures | 88 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 25/11/2021 | STS/2021-22/P/3 | Expenditures | 500,000 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,767 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:54 AM. |