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/8 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,400 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 309,588 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,310 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:24 AM. |