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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,805 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,465 | 06/05/2022 | OWN/2022-23/C/2 | 8,805 | ||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,429 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 390 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,884 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,650 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,907 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:25 AM. |