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.) |
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,074 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,089 | 21/05/2021 | OWN/2021-22/C/2 | 5,249 | ||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 175 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,522 | 28/05/2021 | OWN/2021-22/C/3 | 1,912 | ||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000,000 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,400 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,531 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000,000 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,832 | 24/05/2021 | TSC/2021-22/P/1 | Expenditures | 88.5 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
24/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:00 PM. |