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.) |
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,290 | 19/12/2022 | OWN/2022-23/P/57 | Expenditures | 1,050 | |||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 21/12/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
24/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,790 | 31/12/2022 | OWN/2022-23/P/58 | Expenditures | 1,200 | |||||||
30/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 720 | 31/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,160 | |||||||
30/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 44.47 | 31/12/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
30/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 252.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:53 AM. |