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.) |
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,062 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,062 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 10,200 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 13/08/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 14/08/2021 | OWN/2021-22/P/35 | Expenditures | 540 | |||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 14/08/2021 | OWN/2021-22/P/36 | Expenditures | 480 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 14/08/2021 | OWN/2021-22/P/37 | Expenditures | 218 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 100 | |||||||
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,682 | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 435 | |||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:26 PM. |