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.) |
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,492 | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 380,000 | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 364,800 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,760 | 18/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,600 | |||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 42 | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 7,600 | |||||||
18/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 733 | 18/01/2022 | OWN/2021-22/P/59 | Expenditures | 29.5 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2022 | TSC/2021-22/P/8 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:01 PM. |