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/3 | Direct Receipts | 1,000 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,294 | 18/05/2022 | OWN/2022-23/C/2 | 10,000 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,060 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 250 | 27/05/2022 | OWN/2022-23/C/3 | 10,000 | ||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,900 | 31/05/2022 | OWN/2022-23/C/4 | 10,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:00 AM. |