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/32 | Direct Receipts | 362 | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 180 | 14/12/2021 | OWN/2021-22/C/11 | 10,700 | ||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,129 | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 600 | 14/12/2021 | OWN/2021-22/C/12 | 4,600 | ||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,516 | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | 30/12/2021 | OWN/2021-22/C/13 | 6,900 | ||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 707 | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | 30/12/2021 | OWN/2021-22/C/14 | 7,500 | ||||
14/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:07 AM. |