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/7 | Direct Receipts | 590 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 112,700 | 05/05/2022 | OWN/2022-23/C/8 | 53,370 | ||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,000 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 57,350 | 07/05/2022 | OWN/2022-23/C/4 | 60,000 | ||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,600 | Expenditures | 09/05/2022 | OWN/2022-23/C/5 | 112,700 | |||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 60,000 | Expenditures | 11/05/2022 | OWN/2022-23/C/6 | 50,000 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | 16/05/2022 | OWN/2022-23/C/7 | 57,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:40 AM. |