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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 750 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 30 | 06/05/2022 | OWN/2022-23/C/6 | 1,500 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,180 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 06/05/2022 | OWN/2022-23/C/7 | 10,331 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,524 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 20/05/2022 | OWN/2022-23/C/8 | 2,619 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | 27/05/2022 | OWN/2022-23/C/10 | 4,279 | ||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,351 | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 600 | 27/05/2022 | OWN/2022-23/C/9 | 1,500 | ||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:10 PM. |