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.) |
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 300,000 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 24,800 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/64 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/65 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/66 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/22 | Expenditures | 17,403 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/43 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 25/09/2021 | TSC/2021-22/P/16 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 25/09/2021 | TSC/2021-22/P/18 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 25/09/2021 | TSC/2021-22/P/9 | Expenditures | 10,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:04 AM. |