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.) |
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,580 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,535 | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 13,000 | |||||||
01/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,000 | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 15,656 | |||||||
08/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 450 | 23/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,131 | 26/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,782 | |||||||
16/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 253 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,811 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,890 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,375 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:19 AM. |