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.) |
01/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 2,754 | 06/01/2022 | TSC/2021-22/P/25 | Expenditures | 12,000 | |||||||
11/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 4,750 | 06/01/2022 | TSC/2021-22/P/26 | Expenditures | 12,000 | |||||||
11/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,173 | 06/01/2022 | TSC/2021-22/P/27 | Expenditures | 12,000 | |||||||
21/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 4,800 | 06/01/2022 | TSC/2021-22/P/28 | Expenditures | 12,000 | |||||||
21/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 10,315 | 06/01/2022 | TSC/2021-22/P/29 | Expenditures | 12,000 | |||||||
31/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 6,850 | 06/01/2022 | TSC/2021-22/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/110 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/104 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/105 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/106 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/107 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/108 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/109 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:24 PM. |