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.) |
07/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 458 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
07/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,599 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 254 | |||||||
16/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 882 | 14/07/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,218 | 14/07/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 27 | 14/07/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 179 | 14/07/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
20/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,415 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
23/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 458 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 975 | |||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 480 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 975 | |||||||
28/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 633 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,100 | |||||||
31/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 858 | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
31/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,021 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:37 AM. |