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.) |
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 47.5 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,750 | |||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 224 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 275 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 275 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 275 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 560 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 560 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 560 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 224 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 224 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 224 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,303 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,303 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 224 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 224 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,355 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 669 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 628 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 289 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 792 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:10 PM. |