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.) |
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,246 | 08/12/2021 | OWN/2021-22/P/92 | Expenditures | 3,338 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 450 | 08/12/2021 | OWN/2021-22/P/93 | Expenditures | 460 | |||||||
06/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,334 | 08/12/2021 | OWN/2021-22/P/94 | Expenditures | 1,080 | |||||||
06/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,120 | 08/12/2021 | OWN/2021-22/P/95 | Expenditures | 520 | |||||||
08/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,248 | 08/12/2021 | OWN/2021-22/P/96 | Expenditures | 1,100 | |||||||
08/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,560 | 31/12/2021 | OWN/2021-22/P/97 | Expenditures | 1,180 | |||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 21,662 | 31/12/2021 | TSC/2021-22/P/3 | Expenditures | 3,000 | |||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 15,510 | Expenditures | ||||||||||
20/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 763 | Expenditures | ||||||||||
20/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 11,003 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 9,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:14 AM. |