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/12 | Direct Receipts | 1,061 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,857 | |||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 246 | 14/09/2021 | STS/2021-22/P/1 | Expenditures | 229,702 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 23.6 | |||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | STS/2021-22/R/2 | Direct Receipts | 174,281 | Expenditures | ||||||||||
03/09/2021 | STS/2021-22/R/3 | Direct Receipts | 75,415 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 16 | Expenditures | ||||||||||
25/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 313 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 303 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 29,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:00 PM. |