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.) |
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,200 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 12 | |||||||
05/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,594 | 05/01/2022 | TSC/2021-22/P/3 | Expenditures | 5.9 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 750 | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,890 | |||||||
05/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 86 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 194,585 | |||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | 17/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 56 | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 27,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:02 AM. |