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.) |
07/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 950 | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
07/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 614 | 10/12/2021 | OWN/2021-22/P/84 | Expenditures | 28 | |||||||
07/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,150 | 15/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,836 | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 608 | 28/12/2021 | OWN/2021-22/P/96 | Expenditures | 9,500 | |||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 530 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 750 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 224 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 224 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 224 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 608 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 957 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,396 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:14 PM. |