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.) |
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,004 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,800 | |||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,350 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,350 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 11,200 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,600 | |||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 747 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 730 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:36 AM. |