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.) |
15/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 300 | 02/02/2022 | TSC/2021-22/P/9 | Expenditures | 24,000 | |||||||
15/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 715 | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 400 | |||||||
17/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 990 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 550 | |||||||
17/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,255 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 380 | 18/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
18/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 390 | 18/02/2022 | OWN/2021-22/P/73 | Expenditures | 17,260 | |||||||
21/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 255 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 390 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,945 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:53 PM. |