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.) |
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 14,850 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 284,234 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 13,976 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/24 | Expenditures | 13,976 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 14/12/2021 | SAS/2021-22/P/3 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 14/12/2021 | SAS/2021-22/P/5 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 14/12/2021 | SAS/2021-22/P/7 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 14/12/2021 | SAS/2021-22/P/9 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 16/12/2021 | SAS/2021-22/P/8 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/29 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/31 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:14 AM. |