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/36 | Direct Receipts | 2,200 | 09/01/2022 | OWN/2021-22/P/37 | Expenditures | 7,900 | |||||||
01/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,806 | 12/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,353 | |||||||
01/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 4,236 | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,460 | |||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,985 | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2022 | TSC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:51 AM. |