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/13 | Direct Receipts | 79,223 | 02/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,900 | |||||||
02/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,240 | 02/12/2022 | OWN/2022-23/P/26 | Expenditures | 393 | |||||||
02/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,913 | 02/12/2022 | OWN/2022-23/P/43 | Expenditures | 12,240 | |||||||
02/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,240 | 08/12/2022 | OWN/2022-23/P/27 | Expenditures | 2,100 | |||||||
08/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 555 | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 39,736 | |||||||
15/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 760 | 15/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:59:37 PM. |