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/1 | Direct Receipts | 77 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
08/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 114 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:37 AM. |