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.) |
02/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
12/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,200 | 15/12/2022 | OWN/2022-23/P/23 | Expenditures | 4,080 | |||||||
15/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 9,009 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,037.5 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 96 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:25 PM. |