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.) |
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 07/12/2022 | OWN/2022-23/P/47 | Expenditures | 4,500 | 31/12/2022 | OWN/2022-23/C/12 | 10,800 | ||||
05/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,460 | 07/12/2022 | OWN/2022-23/P/48 | Expenditures | 520 | 31/12/2022 | OWN/2022-23/C/9 | 400 | ||||
21/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,600 | 07/12/2022 | OWN/2022-23/P/49 | Expenditures | 220 | |||||||
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,368 | 07/12/2022 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:05 AM. |