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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,669 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | 04/05/2022 | OWN/2022-23/C/1 | 99,000 | ||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,520 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 28,200 | |||||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:04 PM. |