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/40 | Direct Receipts | 5,300 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,500 | |||||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 60 | 04/01/2022 | OWN/2021-22/P/64 | Expenditures | 40,002 | |||||||
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 25,956 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,400 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/01/2022 | TSC/2021-22/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:19 AM. |