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.) |
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 32,764 | 19/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,919 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | 21/10/2021 | OWN/2021-22/P/58 | Expenditures | 17,880 | |||||||
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 355 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 386 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,002 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,552 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 683 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,200 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 350,199 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:27 PM. |