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.) |
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,750 | 09/02/2022 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,940 | 09/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,940 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 117,830 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 448,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,281 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 72 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:30 AM. |