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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 240 | 08/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 908 | 08/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 105 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 139,500 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 720 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 300,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 360 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,220 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 919,035 | 27/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 273 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 16 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 399,846 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 442 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,472 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:29 PM. |