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.) |
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 14/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,154 | 14/01/2022 | OWN/2021-22/C/12 | 8,000 | ||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,734 | 14/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,125 | 14/01/2022 | OWN/2021-22/C/13 | 10,000 | ||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | 14/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,700 | 14/01/2022 | OWN/2021-22/C/6 | 4,000 | ||||
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,399 | 14/01/2022 | OWN/2021-22/P/52 | Expenditures | 260 | 21/01/2022 | OWN/2021-22/C/14 | 4,255 | ||||
31/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 358 | 17/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | 21/01/2022 | OWN/2021-22/C/7 | 4,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:52 AM. |