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.) |
13/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 21,239 | 11/03/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 189,423 | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 17.7 | |||||||
14/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 120 | 11/03/2022 | OWN/2021-22/P/51 | Expenditures | 50,000 | |||||||
15/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,210 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,750 | 13/03/2022 | OWN/2021-22/P/53 | Expenditures | 21,239 | |||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 93 | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,210 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/54 | Expenditures | 183,740 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:03 PM. |