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.) |
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,511 | 01/05/2022 | OWN/2022-23/P/22 | Expenditures | 509 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,440 | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,230 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,610 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,273 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,909 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,434 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2.65 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,368 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 08/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 17,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:44 AM. |