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.) |
01/09/2021 | OWN/2021-22/R/260 | Direct Receipts | 1,100 | 25/09/2021 | OWN/2021-22/P/90 | Expenditures | 10,260 | |||||||
01/09/2021 | OWN/2021-22/R/261 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/262 | Direct Receipts | 225 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/264 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/265 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/348 | Direct Receipts | 900 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/352 | Direct Receipts | 2,800 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/353 | Direct Receipts | 760 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/354 | Direct Receipts | 340 | Expenditures | ||||||||||
08/09/2021 | STS/2021-22/R/4 | Direct Receipts | 469,365 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/266 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/267 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/268 | Direct Receipts | 225 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/269 | Direct Receipts | 75 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/358 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/359 | Direct Receipts | 1,672 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/360 | Direct Receipts | 728 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/361 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/362 | Direct Receipts | 119 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:01 PM. |