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 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
03/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,870 | 04/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,440 | |||||||
04/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 438 | 04/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
07/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,115 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,200 | |||||||
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,833 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,267 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,659 | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,240 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 630 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/73 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:30 AM. |