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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
07/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,728 | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,728 | |||||||
07/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,250 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,805 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,001 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,225 | |||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,005 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:21 AM. |