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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,348 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 167,135 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,686 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,329 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 36,736 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,344 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,002 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 101,349 | |||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 176,396 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:00 AM. |