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.) |
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 05/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,250 | |||||||
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,602 | 05/12/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,900 | 08/12/2022 | OWN/2022-23/P/34 | Expenditures | 59 | |||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 15/12/2022 | OWN/2022-23/P/32 | Expenditures | 8,658 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/35 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:36 AM. |