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/1 | Direct Receipts | 33,250 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | 19/05/2022 | OWN/2022-23/C/1 | 7,285 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,285 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,745 | 27/05/2022 | OWN/2022-23/C/2 | 13,245 | ||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,889 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 805 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,245 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 350 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 234,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:07 PM. |