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/21 | Direct Receipts | 3,302 | 05/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,232 | 05/12/2022 | OWN/2022-23/C/3 | 2,000 | ||||
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,300 | 05/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | 05/12/2022 | OWN/2022-23/C/7 | 4,300 | ||||
23/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 225 | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,000 | 19/12/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
26/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,072 | 23/12/2022 | OWN/2022-23/P/26 | Expenditures | 227 | |||||||
26/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 367,456 | 26/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,072 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/28 | Expenditures | 352,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:54 AM. |