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.) |
16/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 5,100 | 28/02/2022 | DRDA/2021-22/P/6 | Expenditures | 40 | 16/02/2022 | OWN/2021-22/C/87 | 10,800 | ||||
16/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 16,516 | 28/02/2022 | STS/2021-22/P/20 | Expenditures | 452 | 16/02/2022 | OWN/2021-22/C/88 | 2,400 | ||||
25/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 11,950 | Expenditures | 16/02/2022 | OWN/2021-22/C/89 | 5,200 | |||||||
28/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 11,525 | Expenditures | 25/02/2022 | OWN/2021-22/C/90 | 8,650 | |||||||
28/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 761 | Expenditures | 28/02/2022 | OWN/2021-22/C/91 | 10,550 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:15 AM. |