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.) |
20/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,664 | 02/03/2022 | OWN/2021-22/P/9 | Expenditures | 11.8 | |||||||
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
26/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 139 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 451 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:39 PM. |