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.) |
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,854 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 5.6 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 72 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 27,300 | |||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 24 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 13/08/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 870 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 29 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 438,497 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 420,958 | |||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:52 PM. |