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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 42 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 60 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 900 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 381 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 479 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:31 AM. |