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.) |
10/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 8,000 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 34,929 | |||||||
30/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 25,000 | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 30,031 | |||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 20,000 | 11/05/2023 | OWN/2023-24/P/11 | Expenditures | 83,397 | |||||||
31/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 10,000 | 11/05/2023 | OWN/2023-24/P/2 | Expenditures | 20,000 | |||||||
31/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 16,000 | 11/05/2023 | OWN/2023-24/P/3 | Expenditures | 37,076 | |||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/4 | Expenditures | 57,846 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/5 | Expenditures | 43,359 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/6 | Expenditures | 178,904 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/7 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/8 | Expenditures | 61,672 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/9 | Expenditures | 97,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:57 AM. |