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 | 254 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | 05/05/2022 | OWN/2022-23/C/3 | 3,000 | ||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 49,263 | 20/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 25 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,652 | |||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 135 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 400 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 135 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:39 AM. |