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.) |
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,261 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 15,750 | |||||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,669 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,352 | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 7,800 | |||||||
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,213 | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 76 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 25,700 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:57 PM. |