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.) |
09/09/2021 | STS/2021-22/R/3 | Direct Receipts | 5,560 | 17/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,690 | |||||||
17/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | 17/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
17/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | 17/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,670 | |||||||
17/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | 23/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 23/09/2021 | OWN/2021-22/P/63 | Expenditures | 118 | |||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 23/09/2021 | OWN/2021-22/P/64 | Expenditures | 4,950 | |||||||
23/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,284 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 199 | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 2,394 | |||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,411 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:17 PM. |