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.) |
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 670 | 08/12/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 08/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,100 | |||||||
24/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 91.26 | 08/12/2022 | OWN/2022-23/P/38 | Expenditures | 9,000 | |||||||
24/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 56.35 | 08/12/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
26/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,790 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:28 AM. |