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.) |
07/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 5,600 | 29/12/2021 | OWN/2021-22/C/2 | 1,460 | ||||
15/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 37,145 | 07/12/2021 | OWN/2021-22/P/65 | Expenditures | 750 | |||||||
17/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | 07/12/2021 | OWN/2021-22/P/66 | Expenditures | 11,220 | |||||||
17/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,460 | 15/12/2021 | OWN/2021-22/P/67 | Expenditures | 138,810 | |||||||
29/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | 15/12/2021 | OWN/2021-22/P/68 | Expenditures | 37,145 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/69 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 15/12/2021 | TSC/2021-22/P/15 | Expenditures | 37,145 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 29/12/2021 | TSC/2021-22/P/16 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 29/12/2021 | TSC/2021-22/P/17 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:04 PM. |