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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,501 | 22/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,700 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,640 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 840 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,600 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,390 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 804 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 814 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,602 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 14,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:27 AM. |