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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,156 | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 120,000 | 28/02/2022 | OWN/2021-22/C/8 | 3,000 | ||||
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 7,677 | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 50,000 | |||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,000 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 61 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 78 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,433 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 7,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:19 PM. |