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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,347 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,500 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,710 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,000 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,500 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 234,774 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:45 AM. |