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.) |
05/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,140 | 03/11/2021 | STS/2021-22/P/25 | Expenditures | 129,110 | |||||||
26/11/2021 | STS/2021-22/R/9 | Direct Receipts | 274,041 | 03/11/2021 | STS/2021-22/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/27 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/28 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/29 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/30 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/31 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 12,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:57 PM. |