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.) |
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,450 | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,500 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,973 | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 970 | 26/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,222 | 26/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,630 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,400 | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,089 | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:04 AM. |