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.) |
07/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,850 | 14/12/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,330 | 15/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,250 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 31,966 | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 6,018 | |||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 18,041 | 15/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,490 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,200 | 15/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,250 | |||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,105 | 16/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:37 AM. |