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.) |
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,800 | 09/05/2022 | OWN/2022-23/C/12 | 10,107 | ||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,438 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,950 | 19/05/2022 | OWN/2022-23/C/1 | 1,260 | ||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,260 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 48,122 | 19/05/2022 | OWN/2022-23/C/13 | 5,679 | ||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,534 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,331 | 19/05/2022 | OWN/2022-23/C/14 | 1,731 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:27 PM. |