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.) |
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,200 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,590 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,926 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 25/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,150 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,402 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,795 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:52 PM. |