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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 60,200 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,368 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,850 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,900 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,900 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,556 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,300 | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,720 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,836 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 162 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,870 | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:00 AM. |