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.) |
01/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 16,293 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,379 | 01/02/2022 | TSC/2021-22/C/1 | 28,120 | ||||
01/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 435 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,838 | 08/02/2022 | OWN/2021-22/C/39 | 16,728 | ||||
08/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,645 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 25,317 | 14/02/2022 | OWN/2021-22/C/40 | 1,780 | ||||
08/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 135 | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,150 | 18/02/2022 | OWN/2021-22/C/41 | 9,128 | ||||
14/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 8,948 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,150 | 28/02/2022 | OWN/2021-22/C/42 | 2,742 | ||||
14/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 180 | 16/02/2022 | TSC/2021-22/P/4 | Expenditures | 7,030 | |||||||
21/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,637 | 16/02/2022 | TSC/2021-22/P/5 | Expenditures | 7,030 | |||||||
21/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 105 | 16/02/2022 | TSC/2021-22/P/6 | Expenditures | 7,030 | |||||||
Direct Receipts | 16/02/2022 | TSC/2021-22/P/7 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:55 AM. |