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.) |
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 280 | 10/05/2022 | OWN/2022-23/P/51 | Expenditures | 6,792 | 10/05/2022 | OWN/2022-23/C/13 | 50,000 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/52 | Expenditures | 4,500 | 18/05/2022 | OWN/2022-23/C/14 | 18,750 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,563 | 18/05/2022 | OWN/2022-23/C/2 | 19,572 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/53 | Expenditures | 9,859 | 25/05/2022 | OWN/2022-23/C/3 | 2,044 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:46 PM. |