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.) |
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,200 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,105 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,700 | |||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,731 | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,922 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,000 | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 214,135 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:40 AM. |