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.) |
05/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,246 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,200 | |||||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 11,905 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,200 | 28/02/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 15,191 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,277 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,658 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 1,140 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:53 AM. |