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/7 | Direct Receipts | 2,500 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,575 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,600 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 900 | |||||||
05/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 610 | 09/12/2022 | OWN/2022-23/P/6 | Expenditures | 1,585 | |||||||
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,520 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 875 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 370 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,136 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,250 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:19 AM. |