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.) |
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 28,020 | 22/12/2021 | STS/2021-22/P/3 | Expenditures | 909,539 | |||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 40,290 | 22/12/2021 | STS/2021-22/P/4 | Expenditures | 19,773 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 940 | 22/12/2021 | STS/2021-22/P/5 | Expenditures | 19,773 | |||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,350 | 22/12/2021 | STS/2021-22/P/6 | Expenditures | 9,886 | |||||||
Direct Receipts | 22/12/2021 | STS/2021-22/P/7 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/86 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/88 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/89 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/90 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/92 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/94 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/96 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/99 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:59 AM. |