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.) |
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,900 | 05/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | 17/05/2022 | OWN/2022-23/C/3 | 19,900 | ||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,852 | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | 25/05/2022 | OWN/2022-23/C/4 | 18,000 | ||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/27 | Expenditures | 55,342 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/28 | Expenditures | 71,301 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/29 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/31 | Expenditures | 88,920 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/32 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:49 PM. |