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.) |
03/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 227 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 22 | 21/05/2022 | OWN/2022-23/C/2 | 9,600 | ||||
03/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 313 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 22 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,600 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,980 | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,600 | |||||||
20/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 160 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 160 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:46 AM. |