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.) |
02/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 450 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 958 | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | |||||||
02/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 830 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 550 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,260 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 350 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 335 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 425 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,492 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 508 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:19 AM. |