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/4 | Direct Receipts | 300 | 06/05/2022 | OWN/2022-23/P/23 | Expenditures | 600 | 13/05/2022 | OWN/2022-23/C/10 | 5,200 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,910 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,068 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,192 | 14/05/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
14/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 51 | 14/05/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
15/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,331 | 15/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 67,646 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:59 PM. |