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.) |
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | 13/05/2022 | OWN/2022-23/C/2 | 10,000 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,720 | 13/05/2022 | OWN/2022-23/C/4 | 2,000 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/16 | Expenditures | 545 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:24 AM. |