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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,240 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,881 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:20 AM. |