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.) |
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,466 | 05/05/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
22/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 05/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,600 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 950 | 05/05/2022 | OWN/2022-23/P/21 | Expenditures | 55 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,881 | 22/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:50 PM. |