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.) |
01/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,000 | 02/03/2022 | OWN/2021-22/P/135 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/143 | Expenditures | 80,700 | |||||||
01/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 190,600 | 03/03/2022 | OWN/2021-22/P/134 | Expenditures | 2,000 | |||||||
05/03/2022 | TSC/2021-22/R/15 | Direct Receipts | 25,200 | 03/03/2022 | OWN/2021-22/P/136 | Expenditures | 1,375 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/137 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/138 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/139 | Expenditures | 19,704 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/140 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/141 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/142 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/144 | Expenditures | 88 | ||||||||||
Direct Receipts | 05/03/2022 | TSC/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:11 PM. |