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.) |
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 100,000 | 10/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | 16/06/2021 | OWN/2021-22/C/1 | 9,000 | ||||
16/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 450 | 10/06/2021 | TSC/2021-22/P/2 | Expenditures | 2,000 | 16/06/2021 | OWN/2021-22/C/2 | 2,100 | ||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 209 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 419 | |||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 889 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 49,411 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 103,720 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,484 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 107,872 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:54 AM. |