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.) |
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 5,118 | 05/05/2022 | OWN/2022-23/C/3 | 10,000 | ||||
23/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,705 | 17/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,000 | 27/05/2022 | OWN/2022-23/P/26 | Expenditures | 3,896 | 23/05/2022 | OWN/2022-23/C/11 | 1,600 | ||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | 23/05/2022 | OWN/2022-23/C/5 | 55,837 | ||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,837 | Expenditures | 31/05/2022 | OWN/2022-23/C/6 | 3,340 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:42 AM. |