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.) |
10/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,676 | 21/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | |||||||
10/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,105 | 21/07/2021 | OWN/2021-22/P/24 | Expenditures | 331,680 | |||||||
10/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,517 | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,338 | |||||||
10/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,046 | 24/07/2021 | OWN/2021-22/P/4 | Expenditures | 680 | |||||||
10/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,500 | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 11,600 | |||||||
10/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 457,039 | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 49,000 | |||||||
10/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,000 | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 49,000 | |||||||
16/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,900 | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 26,600 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:23 AM. |