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.) |
10/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,400 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,985 | |||||||
19/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,212 | 01/09/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,887 | 01/09/2021 | TSC/2021-22/P/6 | Expenditures | 5.9 | |||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,782 | 06/09/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/81 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/82 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/83 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/86 | Expenditures | 190 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/87 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/91 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/92 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:02 AM. |