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.) |
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,367 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | 04/05/2022 | OWN/2022-23/C/3 | 2,560 | ||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 610 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | 04/05/2022 | OWN/2022-23/C/7 | 130 | ||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 610 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,750 | 30/05/2022 | OWN/2022-23/C/4 | 4,650 | ||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 91 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | 30/05/2022 | OWN/2022-23/C/8 | 3,600 | ||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 177 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,860 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:35:06 AM. |