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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,132 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 90 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,300 | |||||||
01/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 50 | 07/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
01/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 14 | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
01/07/2021 | SAS/2021-22/R/5 | Direct Receipts | 14 | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,260 | |||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 68 | 15/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,110 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,409 | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,021 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 60 | 28/07/2021 | TSC/2021-22/P/1 | Expenditures | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 28/07/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:26 PM. |