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/6 | Direct Receipts | 13,340 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 800 | 08/05/2022 | OWN/2022-23/C/9 | 1,800 | ||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,044 | 10/05/2022 | OWN/2022-23/C/15 | 13,340 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 768 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/23 | Expenditures | 768 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:09 PM. |