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.) |
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 10,210 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,800 | |||||||
11/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,800 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 10,210 | |||||||
12/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 23,013.29 | 12/02/2022 | OWN/2021-22/P/79 | Expenditures | 23,013.29 | |||||||
21/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,277 | 21/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,277 | |||||||
Direct Receipts | 23/02/2022 | TSC/2021-22/P/1 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 23/02/2022 | TSC/2021-22/P/2 | Expenditures | 49,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:21 AM. |