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.) |
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,270 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,302 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,900 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
27/02/2022 | TSC/2021-22/R/10 | Direct Receipts | 10,000 | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 7,935 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:16 AM. |