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.) |
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,220 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 681 | 18/02/2022 | OWN/2021-22/C/13 | 7,300 | ||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,981 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 800 | 18/02/2022 | OWN/2021-22/C/5 | 2,700 | ||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,500 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,838 | 22/02/2022 | OWN/2021-22/C/14 | 4,305 | ||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,143 | 23/02/2022 | TSC/2021-22/P/5 | Expenditures | 17.7 | 22/02/2022 | OWN/2021-22/C/6 | 6,700 | ||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 20 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | 28/02/2022 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 36 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:50 PM. |