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.) |
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 16/09/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,836 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 6,600 | |||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 439 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,483 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:22 PM. |