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.) |
06/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,000 | 06/12/2022 | OWN/2022-23/P/34 | Expenditures | 850 | 12/12/2022 | OWN/2022-23/C/12 | 2,000 | ||||
07/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,062 | 06/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | 12/12/2022 | OWN/2022-23/C/15 | 2,000 | ||||
27/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | 06/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,680 | |||||||
27/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,208 | 06/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,390 | |||||||
28/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,072 | 06/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,840 | |||||||
28/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 60 | 27/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,100 | |||||||
28/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 60 | 27/12/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:10 PM. |