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.) |
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,324 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,700 | 19/05/2022 | OWN/2022-23/C/2 | 25,400 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,400 | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,800 | 19/05/2022 | OWN/2022-23/C/7 | 5,320 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,059 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,750 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:01 AM. |