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/23 | Direct Receipts | 100 | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 791 | 03/12/2022 | OWN/2022-23/P/34 | Expenditures | 46,194 | |||||||
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 04/12/2022 | OWN/2022-23/P/35 | Expenditures | 118 | |||||||
22/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,013 | 12/12/2022 | OWN/2022-23/P/36 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/37 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 17 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:36 PM. |