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.) |
07/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 61,842 | 07/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,940 | 07/01/2022 | OWN/2021-22/P/20 | Expenditures | 44,658 | |||||||
28/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,027 | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,350 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 810 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/24 | Expenditures | 424 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/11 | Expenditures | 437 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:12 PM. |