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/21 | Direct Receipts | 300 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,292 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 78 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,900 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,750 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
19/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,650 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,271 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,104 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 700 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 116 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,716 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:22:35 AM. |