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/2 | Direct Receipts | 200 | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,500 | 13/05/2022 | OWN/2022-23/C/2 | 40,702 | ||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,702 | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:12 AM. |