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.) |
08/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 68 | |||||||
08/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 495 | |||||||
08/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,640 | |||||||
08/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 800 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,320 | |||||||
18/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 314 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
18/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,895 | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
18/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,800 | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
18/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 900 | 08/06/2021 | OWN/2021-22/P/27 | Expenditures | 6,600 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2021 | THFC/2021-22/P/1 | Expenditures | 149,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:37 PM. |