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.) |
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 199,300 | 05/02/2022 | TSC/2021-22/P/11 | Expenditures | 18,568 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,570 | 07/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,500 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 256 | 09/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/95 | Expenditures | 760 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/96 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:58 PM. |