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/5 | Direct Receipts | 9,600 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,025 | 17/05/2022 | OWN/2022-23/C/1 | 25,400 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 50 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 85,969 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,210 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:08 AM. |