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/21 | Direct Receipts | 110,055 | 07/12/2022 | OWN/2022-23/P/29 | Expenditures | 27,900 | |||||||
01/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 64,127 | 07/12/2022 | OWN/2022-23/P/44 | Expenditures | 26,309 | |||||||
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 43,055 | 20/12/2022 | OWN/2022-23/P/30 | Expenditures | 39,300 | |||||||
11/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 17,165 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 49,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,985 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 549 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:21 AM. |