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/6 | Direct Receipts | 1,550 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 27,619 | 02/05/2022 | OWN/2022-23/C/8 | 1,550 | ||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,900 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,165 | 10/05/2022 | OWN/2022-23/C/9 | 7,475 | ||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,100 | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,930 | 11/05/2022 | OWN/2022-23/C/10 | 10,000 | ||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,574 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 27,619 | 26/05/2022 | OWN/2022-23/C/11 | 1,000 | ||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,475 | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:43 AM. |