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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,750 | 03/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,500 | |||||||
04/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,780 | 03/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,750 | |||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,250 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,580 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,500 | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,750 | |||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,580 | 16/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,750 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:17 PM. |