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.) |
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,968 | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,080 | 02/12/2021 | OWN/2021-22/C/14 | 1,500 | ||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,432 | 08/12/2021 | TSC/2021-22/P/1 | Expenditures | 84,000 | 03/12/2021 | OWN/2021-22/C/15 | 4,500 | ||||
07/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 421,327 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,280 | 21/12/2021 | OWN/2021-22/C/16 | 4,390 | ||||
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 21/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,450 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 158,140 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:40 AM. |