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.) |
16/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 900 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 6,370 | |||||||
16/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,017 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 10,904 | |||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,150 | 11/01/2022 | TSC/2021-22/P/7 | Expenditures | 84,000 | |||||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,794 | 16/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 150 | 16/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 180 | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 7,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:24 PM. |