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.) |
24/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 13,250 | 01/02/2021 | OWN/2020-21/P/122 | Expenditures | 9,095 | |||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/22 | Expenditures | 2,688.82 | ||||||||||
Direct Receipts | 03/02/2021 | NRDWSP/2020-21/P/19 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 03/02/2021 | NRDWSP/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/24 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/27 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/28 | Expenditures | 400,704 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/29 | Expenditures | 114,412 | ||||||||||
Direct Receipts | 05/02/2021 | STS/2020-21/P/30 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/02/2021 | STS/2020-21/P/31 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/112 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:19 PM. |