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.) |
02/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,326 | 01/02/2022 | OWN/2021-22/P/116 | Expenditures | 9,000 | 21/02/2022 | OWN/2021-22/C/16 | 7,400 | ||||
20/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,701 | 02/02/2022 | OWN/2021-22/P/117 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/148 | Expenditures | 508 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/120 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/121 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/122 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/123 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/02/2022 | TSC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2022 | TSC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:24 AM. |