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/10 | Direct Receipts | 800 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | 31/05/2022 | OWN/2022-23/C/3 | 2,600 | ||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 637 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | 31/05/2022 | OWN/2022-23/C/4 | 1,361 | ||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 750 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,575 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 154 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 230 | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 400 | |||||||
21/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 194 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,565 | |||||||
21/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:27 AM. |