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/2 | Direct Receipts | 4,857 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,250 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,840 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,459 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,900 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,780 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,360 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,419 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,100 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:48 AM. |