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/25 | Direct Receipts | 4,900 | 15/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,400 | 15/02/2022 | OWN/2021-22/C/12 | 2,400 | ||||
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 22,044 | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | 24/02/2022 | OWN/2021-22/C/13 | 3,500 | ||||
28/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 13 | 28/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 59 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 45 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 8,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:29 PM. |