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/2 | Direct Receipts | 95,000 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 90,700 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,248 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 330 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 230 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 480 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,108 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 670 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 670 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 33,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:44 AM. |