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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 422,057 | 01/06/2021 | STS/2021-22/P/13 | Expenditures | 42,728 | |||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 975 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 52,484 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 975 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/14 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/15 | Expenditures | 3,991 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:55 AM. |