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.) |
03/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
03/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 15 | 04/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
03/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 2.7 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
04/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,173 | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 502 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 2 | |||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:55 PM. |