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.) |
02/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,726 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,650 | 02/02/2022 | OWN/2021-22/C/32 | 4,200 | ||||
02/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 70 | 15/02/2022 | OWN/2021-22/P/53 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 70 | 15/02/2022 | OWN/2021-22/P/55 | Expenditures | 12,290 | |||||||
02/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 300 | 15/02/2022 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
02/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 506 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 99 | Expenditures | ||||||||||
15/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:37 PM. |