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.) |
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 250,000 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 750 | |||||||
05/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 17 | 08/11/2021 | OWN/2021-22/P/57 | Expenditures | 235,000 | |||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 78 | 08/11/2021 | OWN/2021-22/P/60 | Expenditures | 500 | |||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 289 | 11/11/2021 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
11/11/2021 | STS/2021-22/R/7 | Direct Receipts | 5 | 12/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,500 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 202,980 | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,300 | |||||||
29/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 210 | 12/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:54 PM. |