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.) |
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,598 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
31/12/2021 | STS/2021-22/R/9 | Direct Receipts | 2,806 | 11/12/2021 | OWN/2021-22/P/28 | Expenditures | 850 | |||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/10 | Expenditures | 36,113 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/11 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/5 | Expenditures | 10,327 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/6 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/12 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:12 PM. |