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/9 | Direct Receipts | 5,000 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 18,580 | 01/05/2022 | OWN/2022-23/C/1 | 9,833 | ||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 575 | Expenditures | 01/05/2022 | OWN/2022-23/C/2 | 394 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,100 | Expenditures | 02/05/2022 | OWN/2022-23/C/3 | 1,833 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,887 | Expenditures | 02/05/2022 | OWN/2022-23/C/7 | 23,140 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 130 | Expenditures | 02/05/2022 | OWN/2022-23/C/8 | 14,400 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 130 | Expenditures | 30/05/2022 | OWN/2022-23/C/4 | 5,147 | |||||||
Direct Receipts | Expenditures | 30/05/2022 | OWN/2022-23/C/9 | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:42 PM. |