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.) |
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 07/07/2021 | TSC/2021-22/P/3 | Expenditures | 20,031 | |||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 12/07/2021 | TSC/2021-22/P/4 | Expenditures | 7,350 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 573 | |||||||
14/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 120 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 606 | |||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 44 | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,350 | |||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 809 | |||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 303 | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | 24/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
23/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 4,750 | 24/07/2021 | TSC/2021-22/P/5 | Expenditures | 5,293 | |||||||
27/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 60 | 24/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:43 PM. |