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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | 03/07/2021 | TSC/2021-22/C/1 | 36,000 | ||||
22/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 12,000 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 600 | 06/07/2021 | OWN/2021-22/C/18 | 10,000 | ||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | 06/07/2021 | OWN/2021-22/C/19 | 2,100 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | 06/07/2021 | OWN/2021-22/C/20 | 22,500 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 96,762 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:54 AM. |