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.) |
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 914 | 06/11/2021 | OWN/2021-22/P/22 | Expenditures | 35,200 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000.4 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
30/11/2021 | STS/2021-22/R/2 | Direct Receipts | 10,276 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 14,871 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/11 | Expenditures | 11,263 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/12 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/13 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/14 | Expenditures | 466,240 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/15 | Expenditures | 469,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/16 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/4 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/5 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/9 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:11 AM. |