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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 780 | 03/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 745.5 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 593 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 201 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 103 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 486 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:55 PM. |