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.) |
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | 09/03/2022 | OWN/2021-22/P/30 | Expenditures | 33,480 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 20 | 09/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | NRHM/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:52 AM. |