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/18 | Direct Receipts | 90,000 | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 6,200 | 30/12/2022 | OWN/2022-23/C/3 | 8,000 | ||||
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,119 | 01/12/2022 | OWN/2022-23/P/47 | Expenditures | 3,548 | |||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 45,000 | 20/12/2022 | OWN/2022-23/P/48 | Expenditures | 6,015 | |||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,543 | 30/12/2022 | OWN/2022-23/P/33 | Expenditures | 7,000 | |||||||
20/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,015 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:27 AM. |