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.) |
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 20/02/2022 | OWN/2021-22/P/25 | Expenditures | 970 | |||||||
20/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 42,930 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 37,175 | |||||||
24/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,293 | 21/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/28 | Expenditures | 185 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/12 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 813 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2022 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:14 AM. |