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.) |
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,155 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,800 | 15/09/2021 | OWN/2021-22/C/10 | 13,257 | ||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,357 | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,600 | 15/09/2021 | OWN/2021-22/C/9 | 5,000 | ||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 483,760 | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,200 | |||||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 120,000 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,858 | |||||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,240 | |||||||
02/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 400,000 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 580 | |||||||
02/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 221 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 450 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 230.5 | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:50 AM. |