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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,036 | 16/12/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | |||||||
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | 29/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,600 | |||||||
23/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,271 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 998 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,568 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:11 AM. |