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/32 | Direct Receipts | 6,200 | 02/12/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
03/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,835 | 07/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
13/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,003 | 18/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | |||||||
13/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,143 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:22 PM. |