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.) |
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,200 | 03/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,200 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,850 | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,680 | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,310 | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,950 | 19/05/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:00 PM. |