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.) |
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,321 | 06/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,300 | 09/05/2022 | OWN/2022-23/C/18 | 7,321 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,825 | 06/05/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | 09/05/2022 | OWN/2022-23/C/5 | 6,825 | ||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,398 | 09/05/2022 | OWN/2022-23/P/23 | Expenditures | 2,950 | 23/05/2022 | OWN/2022-23/C/19 | 5,398 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,300 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | 23/05/2022 | OWN/2022-23/C/6 | 1,300 | ||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,300 | 27/05/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | 30/05/2022 | OWN/2022-23/C/7 | 1,300 | ||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:35 PM. |