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/91 | Direct Receipts | 100 | 01/12/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
01/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,025 | |||||||
01/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 268 | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
01/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 58 | 05/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,700 | |||||||
11/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 900 | |||||||
11/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 89 | 21/12/2021 | OWN/2021-22/P/31 | Expenditures | 904 | |||||||
11/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 532 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:35 AM. |