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/11 | Direct Receipts | 32,760 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 450 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,390 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,185 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,350 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,185 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,593 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,280 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:42 AM. |