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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500,000 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 24,200 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/26 | Expenditures | 62,371 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/05/2021 | TSC/2021-22/P/8 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/28 | Expenditures | 34,805 | ||||||||||
Direct Receipts | 27/05/2021 | TSC/2021-22/P/10 | Expenditures | 17,403 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/29 | Expenditures | 68,936 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/12 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/15 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/17 | Expenditures | 33,512 | ||||||||||
Direct Receipts | 29/05/2021 | TSC/2021-22/P/19 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:43 AM. |