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.) |
17/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 60,283 | 17/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,100 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,033 | 17/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,031 | |||||||
30/10/2021 | STS/2021-22/R/6 | Direct Receipts | 593 | 17/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,070 | |||||||
30/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 284 | 17/10/2021 | OWN/2021-22/P/52 | Expenditures | 520 | |||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/8 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/10/2021 | TSC/2021-22/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/10/2021 | TSC/2021-22/P/3 | Expenditures | 14.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:51 AM. |