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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,204 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,080 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,328 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,580 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 118,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:13 PM. |