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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,900 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,735 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,700 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,233 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 31,500 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,406 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,710 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 70 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 16/07/2021 | TSC/2021-22/P/2 | Expenditures | 128 | |||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:56 PM. |