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/13 | Direct Receipts | 19,500 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 30/05/2022 | OWN/2022-23/C/2 | 19,500 | ||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,400 | 30/05/2022 | OWN/2022-23/C/3 | 5,000 | ||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,670 | 30/05/2022 | OWN/2022-23/C/4 | 1,200 | ||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 940 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,550 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:58 PM. |