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.) |
03/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 14 | 04/02/2022 | OWN/2021-22/P/155 | Expenditures | 50 | |||||||
03/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 15 | 08/02/2022 | OWN/2021-22/P/156 | Expenditures | 9 | |||||||
08/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 33,066 | 20/02/2022 | TSC/2021-22/P/9 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 17 | 23/02/2022 | OWN/2021-22/P/157 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 142 | 23/02/2022 | OWN/2021-22/P/158 | Expenditures | 290 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 4 | 28/02/2022 | OWN/2021-22/P/159 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 9,050 | 28/02/2022 | OWN/2021-22/P/160 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 8,750 | 28/02/2022 | OWN/2021-22/P/161 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 450 | 28/02/2022 | OWN/2021-22/P/162 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 120 | 28/02/2022 | OWN/2021-22/P/163 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/164 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/165 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:36 AM. |