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.) |
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,181 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 560 | |||||||
04/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,074 | 11/09/2021 | OWN/2021-22/P/44 | Expenditures | 17 | |||||||
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,134 | 16/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 847 | 16/09/2021 | TSC/2021-22/P/1 | Expenditures | 52,422 | |||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 862 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,395 | Expenditures | ||||||||||
13/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
14/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 789 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 525 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,113 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 156,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:58 AM. |