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.) |
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,049 | 10/12/2021 | TSC/2021-22/P/7 | Expenditures | 4,999 | |||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 24/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
11/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,650 | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
11/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | |||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,126 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,250 | 26/12/2021 | OWN/2021-22/P/34 | Expenditures | 920 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,136 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:44 AM. |