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.) |
02/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
02/05/2022 | SAS/2022-23/R/2 | Direct Receipts | 1,511 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,400 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
10/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,620 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | 20/05/2022 | SAS/2022-23/P/1 | Expenditures | 49,900 | |||||||
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 40 | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,900 | |||||||
12/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 911 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:04 AM. |