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.) |
17/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 44 | 10/01/2022 | XVFC/2021-22/P/49 | Expenditures | 78,000 | 17/01/2022 | OWN/2021-22/C/27 | 16,500 | ||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,100 | 17/01/2022 | OWN/2021-22/P/142 | Expenditures | 500 | |||||||
17/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,250 | 17/01/2022 | OWN/2021-22/P/143 | Expenditures | 3,500 | |||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,610 | 17/01/2022 | OWN/2021-22/P/144 | Expenditures | 16,700 | |||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 13,350 | 17/01/2022 | OWN/2021-22/P/145 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,200 | 17/01/2022 | TSC/2021-22/P/24 | Expenditures | 4,518 | |||||||
17/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 511 | 17/01/2022 | TSC/2021-22/P/25 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:30 PM. |