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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 210 | 07/05/2022 | OWN/2022-23/P/16 | Expenditures | 450 | 07/05/2022 | OWN/2022-23/C/3 | 3,430 | ||||
27/05/2022 | STS/2022-23/R/1 | Direct Receipts | 450,000 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | 07/05/2022 | OWN/2022-23/C/7 | 2,450 | ||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | 18/05/2022 | OWN/2022-23/C/4 | 5,410 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 490 | 18/05/2022 | OWN/2022-23/C/8 | 2,890 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 450 | 21/05/2022 | OWN/2022-23/C/6 | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:39 PM. |