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.) |
11/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,212 | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 7,000 | |||||||
11/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 900 | 15/02/2022 | OWN/2021-22/P/92 | Expenditures | 800 | |||||||
12/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 637 | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 350 | |||||||
12/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 450 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,776 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,529 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 273 | Expenditures | ||||||||||
23/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:09 PM. |