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.) |
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,550 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 11,500 | |||||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 4,161 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 11,190 | |||||||
11/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 540,000 | 08/02/2022 | TSC/2021-22/P/2 | Expenditures | 35 | |||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,261 | 11/02/2022 | TSC/2021-22/P/3 | Expenditures | 60,000 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,950 | 15/02/2022 | TSC/2021-22/P/4 | Expenditures | 10,800 | |||||||
23/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,800 | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,258 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:11 PM. |