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.) |
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | 20/05/2022 | OWN/2022-23/C/2 | 12,000 | ||||
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
07/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,400 | |||||||
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | 25/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
21/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,650 | |||||||
21/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,480 | |||||||
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:46 PM. |