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/87 | Direct Receipts | 2,530 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 600 | 28/02/2022 | OWN/2021-22/C/29 | 8,365 | ||||
02/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,125 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 15,000 | 28/02/2022 | OWN/2021-22/C/30 | 7,755 | ||||
02/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,650 | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 60 | |||||||
09/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,490 | 27/02/2022 | TSC/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,610 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,160 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,070 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 6,750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,275 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,335 | Expenditures | ||||||||||
27/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:20 AM. |