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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 15 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 960 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 891 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,417 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 310 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 689 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 386 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,793 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:06 AM. |