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.) |
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 28,750 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 09/08/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 09/08/2021 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | 09/08/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 09/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:51 PM. |