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.) |
01/01/2022 | STS/2021-22/R/2 | Direct Receipts | 510 | 01/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,090 | 21/01/2022 | OWN/2021-22/C/4 | 20,000 | ||||
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 2,046 | 04/01/2022 | OWN/2021-22/P/69 | Expenditures | 86,995 | |||||||
04/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 750 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 118 | |||||||
04/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 712,009 | 06/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,250 | |||||||
21/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 920 | 12/01/2022 | STS/2021-22/P/1 | Expenditures | 245,315 | |||||||
21/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 210 | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 582,349 | |||||||
21/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 660 | 21/01/2022 | OWN/2021-22/P/72 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 660 | 21/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
21/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 680 | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,650 | 21/01/2022 | OWN/2021-22/P/75 | Expenditures | 200 | |||||||
21/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 370 | 21/01/2022 | OWN/2021-22/P/76 | Expenditures | 300 | |||||||
21/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 556 | 21/01/2022 | OWN/2021-22/P/77 | Expenditures | 555 | |||||||
21/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 990 | 21/01/2022 | OWN/2021-22/P/78 | Expenditures | 600 | |||||||
21/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 6,880 | 25/01/2022 | STS/2021-22/P/2 | Expenditures | 3,685 | |||||||
21/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 230 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 560 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 310 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 520 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,120 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 620 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:04 AM. |