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.) |
03/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 11,476 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,500 | 03/02/2022 | OWN/2021-22/C/54 | 3,000 | ||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,598 | 04/02/2022 | OWN/2021-22/C/53 | 8,480 | ||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,043 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,700 | 10/02/2022 | OWN/2021-22/C/67 | 3,000 | ||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 395 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,700 | 16/02/2022 | OWN/2021-22/C/55 | 4,445 | ||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,100 | 02/02/2022 | TSC/2021-22/P/1 | Expenditures | 8,750 | 16/02/2022 | OWN/2021-22/C/56 | 2,100 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:57 AM. |