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.) |
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,005 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | 04/10/2021 | OWN/2021-22/C/11 | 4,500 | ||||
02/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,750 | 05/10/2021 | OWN/2021-22/P/57 | Expenditures | 11,030 | 08/10/2021 | OWN/2021-22/C/12 | 5,500 | ||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,446 | 10/10/2021 | OWN/2021-22/P/56 | Expenditures | 20,000 | 09/10/2021 | OWN/2021-22/C/13 | 5,350 | ||||
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,500 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 147,041.7 | 11/10/2021 | OWN/2021-22/C/14 | 1,600 | ||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 61 | Expenditures | 18/10/2021 | OWN/2021-22/C/15 | 1,000 | |||||||
05/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,030 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,600 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:16 AM. |