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.) |
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,234 | 17/05/2022 | OWN/2022-23/C/6 | 51,115 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,140 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,450 | 20/05/2022 | OWN/2022-23/C/1 | 25,500 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 53,250 | 30/05/2022 | OWN/2022-23/C/2 | 12,000 | ||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,774 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:35 PM. |