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.) |
03/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 2,930 | 06/12/2022 | OWN/2022-23/P/51 | Expenditures | 17,705 | |||||||
03/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 9,888 | 09/12/2022 | OWN/2022-23/P/52 | Expenditures | 5,320 | |||||||
07/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,950 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 3,022 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,337 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:31 AM. |