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.) |
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | 22/12/2022 | OWN/2022-23/P/26 | Expenditures | 833 | |||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 79,524 | 22/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,560 | |||||||
26/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,400 | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,600 | |||||||
27/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 60,000 | 22/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,808 | |||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:54 AM. |