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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 900 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 400 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 660 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,250 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,700 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 106 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,700 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:35 PM. |