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.) |
06/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 2,980 | 06/12/2022 | OWN/2022-23/P/137 | Expenditures | 1,900 | |||||||
07/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,000 | 06/12/2022 | OWN/2022-23/P/164 | Expenditures | 840 | |||||||
13/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 12,146 | 06/12/2022 | OWN/2022-23/P/165 | Expenditures | 7,850 | |||||||
20/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 8,510 | 06/12/2022 | OWN/2022-23/P/166 | Expenditures | 7,000 | |||||||
23/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 3,400 | 07/12/2022 | OWN/2022-23/P/167 | Expenditures | 5,032 | |||||||
27/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 5,756 | 07/12/2022 | OWN/2022-23/P/168 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:27 AM. |