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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 179 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 110 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,220 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,872 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 10/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,617 | |||||||
17/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,226 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 100 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,705 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 17 | |||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,224 | 17/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 700 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:00 PM. |