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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,400 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,400 | 01/05/2022 | OWN/2022-23/C/1 | 20,000 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | 15/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | 01/05/2022 | OWN/2022-23/C/2 | 8,400 | ||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 16/05/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,630 | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,450 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:25 PM. |