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.) |
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,751 | 17/01/2022 | OWN/2021-22/P/41 | Expenditures | 48,600 | |||||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,200 | 17/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,580 | |||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 402,289 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 368 | |||||||
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,635 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,067 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:09 PM. |