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/76 | Direct Receipts | 2,400 | 10/12/2022 | OWN/2022-23/P/78 | Expenditures | 177 | |||||||
01/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 8,578 | 11/12/2022 | OWN/2022-23/P/79 | Expenditures | 4,500 | |||||||
02/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 6,000 | 12/12/2022 | OWN/2022-23/P/80 | Expenditures | 7,500 | |||||||
02/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 14,146 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 8,540 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 33,051 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:34 AM. |