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.) |
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 85 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
27/05/2022 | STS/2022-23/R/2 | Direct Receipts | 344,700 | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,200 | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,224 | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 150 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 490 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 700 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 235 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:59 AM. |