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.) |
01/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | 01/08/2021 | TSC/2021-22/P/14 | Expenditures | 10,800 | |||||||
01/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 221,892 | 06/08/2021 | TSC/2021-22/P/15 | Expenditures | 5,000 | |||||||
01/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 131,787 | 11/08/2021 | TSC/2021-22/P/16 | Expenditures | 10,800 | |||||||
01/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 132,172 | 13/08/2021 | OWN/2021-22/P/84 | Expenditures | 13,004 | |||||||
01/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 129,482 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 557 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,160 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 775 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,469 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:57 AM. |