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/7 | Direct Receipts | 7,592 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,350 | 02/05/2022 | OWN/2022-23/C/4 | 5,000 | ||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,804 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | 06/05/2022 | OWN/2022-23/C/1 | 6,000 | ||||
12/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1,956 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 295 | 24/05/2022 | OWN/2022-23/C/5 | 3,000 | ||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,936 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 25/05/2022 | OWN/2022-23/C/6 | 1,000 | ||||
21/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 1,927 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:35 AM. |