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.) |
13/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,950 | 02/10/2021 | TSC/2021-22/P/2 | Expenditures | 17 | |||||||
22/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 13,500 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 17,550 | |||||||
28/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 800 | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
28/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 506 | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 495 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/72 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:39 AM. |