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.) |
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 98,560 | 03/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
16/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 28,800 | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,700 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/03/2022 | TSC/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/55 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:06 AM. |