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.) |
07/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 300,000 | 02/12/2022 | OWN/2022-23/P/52 | Expenditures | 19,990 | |||||||
14/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,220 | 07/12/2022 | OWN/2022-23/P/53 | Expenditures | 858,000 | |||||||
18/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,238 | 09/12/2022 | OWN/2022-23/P/54 | Expenditures | 12,333 | |||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 35,000 | 09/12/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
27/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,467 | 21/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | |||||||
30/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,208 | 31/12/2022 | OWN/2022-23/P/57 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:26 AM. |