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.) |
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,047 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,113 | |||||||
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,200 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,182 | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 490 | |||||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,900 | 20/05/2022 | OWN/2022-23/P/24 | Expenditures | 754 | |||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 424 | 20/05/2022 | OWN/2022-23/P/26 | Expenditures | 790 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 661 | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,350 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:32 AM. |