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.) |
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,789 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,920 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,200 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,510 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 270 | 20/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,395 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 16,400 | |||||||
31/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 54 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,866 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:36 AM. |