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.) |
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 320,000 | 07/12/2022 | OWN/2022-23/P/12 | Expenditures | 20,037 | |||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,800 | 13/12/2022 | OWN/2022-23/P/16 | Expenditures | 5,800 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/19 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:45 AM. |