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.) |
01/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 625 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,810 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,157 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,200 | |||||||
07/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,400 | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,451 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,170 | |||||||
17/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,600 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,885 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,550 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:10 PM. |