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.) |
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 50,000 | |||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 516,276 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:09 PM. |