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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,600 | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 7,235 | |||||||
05/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,247 | 10/05/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
10/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,918 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,516 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,400 | 27/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,990 | |||||||
24/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 86,261 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
26/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 95 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 574 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:17 AM. |