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.) |
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 20 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 905 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,217 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,460 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,780 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 905 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 11,200 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,997 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,740 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,460 | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,460 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,110 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 135 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,110 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:12 PM. |