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.) |
03/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,118 | |||||||
03/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 24 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,118 | |||||||
03/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,000 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,005 | |||||||
03/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 635 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,384 | |||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,500 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 371,800 | |||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 358 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,178 | |||||||
10/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,384 | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
10/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 749 | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 42 | |||||||
12/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 119,933 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 47,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,100 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:25 PM. |