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/3 | Direct Receipts | 17,000 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,500 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 269,827 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 269,827 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
29/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 900 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 88.5 | |||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:49 AM. |