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.) |
04/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2.36 | 02/12/2021 | TSC/2021-22/P/8 | Expenditures | 15,000 | |||||||
04/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 216 | 02/12/2021 | TSC/2021-22/P/9 | Expenditures | 6,200 | |||||||
14/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,793 | 04/12/2021 | OWN/2021-22/P/58 | Expenditures | 343 | |||||||
14/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 8,000 | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 6,875 | |||||||
14/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 291 | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 9,000 | |||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 39 | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 8,000 | |||||||
25/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,940 | 25/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,850 | |||||||
25/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 377 | 25/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,110 | |||||||
25/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,893 | 30/12/2021 | TSC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:23 PM. |