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.) |
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 505 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,019.9 | |||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/27 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/31 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/32 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/33 | Expenditures | 879 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/34 | Expenditures | 879 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/35 | Expenditures | 449 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/36 | Expenditures | 50 | ||||||||||
Direct Receipts | 09/09/2021 | STS/2021-22/P/37 | Expenditures | 353.6 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:31 AM. |