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/8 | Direct Receipts | 5,106 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,350 | |||||||
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,661 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,600 | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,600 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 125,000 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,757 | |||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,886 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 14 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,412 | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:52 PM. |