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.) |
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | 09/09/2021 | TSC/2021-22/P/4 | Expenditures | 2.32 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 09/09/2021 | TSC/2021-22/P/5 | Expenditures | 2.32 | |||||||
09/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 59 | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,300 | |||||||
09/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 2.2 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 21,200 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:48 AM. |