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.) |
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 216 | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 500 | 09/05/2022 | OWN/2022-23/C/8 | 10,000 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | 19/05/2022 | OWN/2022-23/C/9 | 20,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/26 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/25 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:54 PM. |