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.) |
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 20 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,750 | 05/05/2022 | OWN/2022-23/C/1 | 61,000 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 990 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,334 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,725 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,836 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,310 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,211 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:36 AM. |