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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 270,561 | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 80,000 | |||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 187,798 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:09 PM. |