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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,500 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,500 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,400 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,150 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,400 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 620 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:58 PM. |