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/34 | Direct Receipts | 2,000 | 05/12/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | |||||||
07/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 388 | 06/12/2022 | OWN/2022-23/P/31 | Expenditures | 11,905.9 | |||||||
07/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,612 | 21/12/2022 | OWN/2022-23/P/34 | Expenditures | 1,800 | |||||||
22/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | 22/12/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
22/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 14,000 | 22/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 57 | 30/12/2022 | OWN/2022-23/P/37 | Expenditures | 2,023.6 | |||||||
31/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:58 AM. |