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.) |
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,750 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,550 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
30/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,992 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,175 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 85 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | TSC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | TSC/2021-22/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/25 | Expenditures | 27,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:47 PM. |