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.) |
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 17,733 | 16/02/2022 | OWN/2021-22/P/96 | Expenditures | 8,000 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | 16/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,050 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 33,671 | 22/02/2022 | TSC/2021-22/P/10 | Expenditures | 60,000 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,050 | 25/02/2022 | OWN/2021-22/P/98 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/02/2022 | TSC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:54 AM. |