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.) |
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 70,000 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 22,000 | 22/05/2022 | OWN/2022-23/C/5 | 76,440 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 350 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 36,388 | 22/05/2022 | OWN/2022-23/C/6 | 70,000 | ||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 48,500 | 23/05/2022 | OWN/2022-23/C/7 | 22,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 29,080 | 25/05/2022 | OWN/2022-23/C/8 | 29,080 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 33,327 | 25/05/2022 | OWN/2022-23/C/9 | 350 | |||||||
Direct Receipts | Expenditures | 26/05/2022 | OWN/2022-23/C/10 | 33,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:48 PM. |