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.) |
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,060 | 06/05/2022 | OWN/2022-23/P/24 | Expenditures | 12,558 | |||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,400 | 16/05/2022 | OWN/2022-23/P/48 | Expenditures | 14,000 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,496 | 16/05/2022 | OWN/2022-23/P/49 | Expenditures | 10,205 | |||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,360 | 25/05/2022 | OWN/2022-23/P/50 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/28 | Expenditures | 302,665 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:58 PM. |