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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,375 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,500 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 250 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 670 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,431 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,111 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:43 PM. |