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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,617 | 01/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | 01/08/2021 | OWN/2021-22/C/10 | 5,000 | ||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 489 | 01/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | 01/08/2021 | OWN/2021-22/C/11 | 3,300 | ||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 01/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,619 | 01/08/2021 | OWN/2021-22/C/9 | 5,000 | ||||
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 149,933 | 01/08/2021 | OWN/2021-22/P/42 | Expenditures | 11,313 | |||||||
01/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 852 | 01/08/2021 | OWN/2021-22/P/43 | Expenditures | 950 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 153 | 01/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,147 | |||||||
16/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,545 | 01/08/2021 | TSC/2021-22/P/4 | Expenditures | 122,850 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:30 AM. |