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/121 | Direct Receipts | 521 | 01/02/2022 | OWN/2021-22/P/143 | Expenditures | 16,048 | |||||||
01/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 1,450 | 14/02/2022 | OWN/2021-22/P/124 | Expenditures | 7,500 | |||||||
08/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,840 | 14/02/2022 | OWN/2021-22/P/125 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,920 | 28/02/2022 | OWN/2021-22/P/144 | Expenditures | 6,200 | |||||||
15/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,184 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,585 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 9,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:53 PM. |