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.) |
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 83,700 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,950 | 11/05/2022 | OWN/2022-23/C/4 | 83,700 | ||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,240 | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 17,500 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,597 | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 25,270 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:59 PM. |