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.) |
03/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,200 | 03/12/2021 | OWN/2021-22/P/81 | Expenditures | 1,120 | |||||||
31/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 11,189 | 03/12/2021 | OWN/2021-22/P/82 | Expenditures | 710 | |||||||
31/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 2,000 | 03/12/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 2,400 | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 415 | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:13 PM. |