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/11 | Direct Receipts | 8,272 | 04/02/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,900 | 17/02/2022 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 725,340 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 696,326 | |||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,000 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 24 | |||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:23 AM. |