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.) |
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,330 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 18,203 | |||||||
18/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,200 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 3 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,600 | 06/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,203 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/22 | Expenditures | 19 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 3 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:11 PM. |