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.) |
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 419 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 45,000 | |||||||
12/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,313 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 35,000 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,180 | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,100 | |||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,180 | 12/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,250 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:00 AM. |