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.) |
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 22,171 | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 45 | 02/02/2022 | OWN/2021-22/C/13 | 2,000 | ||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 04/02/2022 | TSC/2021-22/P/4 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 452 | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 11,700 | |||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 1,488 | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,380 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:37 PM. |