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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | 04/05/2022 | OWN/2022-23/C/1 | 150,000 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | 10/05/2022 | OWN/2022-23/C/2 | 44,500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 18,000 | 10/05/2022 | OWN/2022-23/C/3 | 69,200 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/19 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:04 PM. |