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.) |
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,405 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 60 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 31,200 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 60 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,500 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,475 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,193 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:17 PM. |