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.) |
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 68,200 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 30/05/2022 | OWN/2022-23/C/4 | 68,200 | ||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,762 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,618 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,426 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,999 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 50,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:59 PM. |