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.) |
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,342 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 280 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,201 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 750 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,150 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 850 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,788 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:46 PM. |