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.) |
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,744 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | 11/05/2022 | OWN/2022-23/C/3 | 12,083 | ||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,339 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,250 | 19/05/2022 | OWN/2022-23/C/4 | 2,000 | ||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,239 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,350 | 30/05/2022 | OWN/2022-23/C/5 | 6,239 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 520 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,047 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:41 AM. |