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.) |
01/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 358 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,774 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,400 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 772 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,400 | |||||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,300 | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,400 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:18 AM. |