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/33 | Direct Receipts | 1,550 | 02/07/2021 | OWN/2021-22/P/41 | Expenditures | 200 | 08/07/2021 | OWN/2021-22/C/4 | 12,385.8 | ||||
02/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 187 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,875 | |||||||
02/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,897 | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 11,000 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,216 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 12,727 | |||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,000 | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,567 | |||||||
06/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
09/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,700 | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,414 | |||||||
19/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,300 | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 413,390 | |||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 433,391 | 30/07/2021 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,414 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 101,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:14 AM. |