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.) |
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,663 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,315 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:46 AM. |