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/32 | Direct Receipts | 30,440 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,670 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 195,581 | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 84 | |||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 13,250 | |||||||
30/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,000 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 88,661 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:32 AM. |