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.) |
13/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,413 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,352 | |||||||
13/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,000 | 13/05/2022 | OWN/2022-23/P/22 | Expenditures | 23,664 | |||||||
13/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 17,740 | 13/05/2022 | OWN/2022-23/P/23 | Expenditures | 800 | |||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,827 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
23/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,400 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,702 | |||||||
23/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:04 PM. |