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/1 | Direct Receipts | 100 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 25 | |||||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,800 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 5 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,800 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,050 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,800 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10 | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,250 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:48 PM. |