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.) |
06/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 73,526 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 442 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,960 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
18/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,578 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,800 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
24/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 483 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 11,500 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,020 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,129 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:27 AM. |