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.) |
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,360 | 04/02/2022 | OWN/2021-22/P/86 | Expenditures | 19,170 | |||||||
04/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 39,600 | 04/02/2022 | OWN/2021-22/P/88 | Expenditures | 8,800 | |||||||
04/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 568 | 04/02/2022 | OWN/2021-22/P/95 | Expenditures | 27,713 | |||||||
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 19,688 | 04/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,360 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 25,378 | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 14,160 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/90 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/91 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/93 | Expenditures | 32,822 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/94 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/02/2022 | TSC/2021-22/P/5 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:24 AM. |