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.) |
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,263 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,360,001 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,691 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 620 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,000 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,800 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,050 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:40 PM. |