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.) |
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,950 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,950 | |||||||
06/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 1,036 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 236 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,655 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,324.78 | |||||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 50,226 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 21,120 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,725 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,812 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:13 PM. |