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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 333.64 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 271.4 | |||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 968 | 22/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 210 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,112 | 22/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,190 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,665 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,829 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,982 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,422 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,450 | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 81,671.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:54 AM. |