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.) |
09/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 50,996 | 09/12/2022 | OWN/2022-23/P/69 | Expenditures | 4,591 | |||||||
13/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 40,000 | 09/12/2022 | OWN/2022-23/P/70 | Expenditures | 6,333 | |||||||
14/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 61,196 | 09/12/2022 | OWN/2022-23/P/71 | Expenditures | 5,980 | |||||||
26/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 52,791 | 12/12/2022 | OWN/2022-23/P/72 | Expenditures | 6,900 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/75 | Expenditures | 3,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:16 AM. |