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.) |
04/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 200 | 04/01/2022 | SDP/2021-22/P/6 | Expenditures | 4,815 | 13/01/2022 | OWN/2021-22/C/2 | 5,100 | ||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,100 | 07/01/2022 | CRF/2021-22/P/1 | Expenditures | 30,000 | |||||||
18/01/2022 | SDP/2021-22/R/3 | Direct Receipts | 35,000 | 18/01/2022 | OWN/2021-22/P/9 | Expenditures | 882 | |||||||
28/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 156,000 | 21/01/2022 | CRF/2021-22/P/2 | Expenditures | 8,914 | |||||||
Direct Receipts | 21/01/2022 | TSC/2021-22/P/1 | Expenditures | 23,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:47 AM. |