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.) |
12/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,243 | 12/01/2022 | TSC/2021-22/P/7 | Expenditures | 5,000 | 13/01/2022 | OWN/2021-22/C/17 | 5,837 | ||||
19/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,146 | 20/01/2022 | OWN/2021-22/P/61 | Expenditures | 10,000 | 20/01/2022 | OWN/2021-22/C/18 | 4,146 | ||||
25/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,571 | 20/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,800 | 20/01/2022 | OWN/2021-22/C/19 | 3,000 | ||||
30/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,464 | 20/01/2022 | OWN/2021-22/P/63 | Expenditures | 200 | 31/01/2022 | OWN/2021-22/C/20 | 3,735 | ||||
31/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 620 | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:04 PM. |