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.) |
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,986 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,813 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 412 | 07/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,980 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 406 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:17 PM. |