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.) |
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 410 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 542,608 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,629 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,840 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 14.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:59 AM. |