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.) |
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,710 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 13,130 | |||||||
01/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,119 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 94 | |||||||
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 72,000 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,270 | |||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,940 | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 245 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,164 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,323 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,557 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 400 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,756 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,350 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:21 AM. |