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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 64,061 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 20 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,803 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,803 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 56,101 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,602 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:06 PM. |