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.) |
02/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 238 | 03/12/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
08/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 103 | 03/12/2022 | OWN/2022-23/P/65 | Expenditures | 1,265 | |||||||
14/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,414 | 07/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,500 | |||||||
20/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,248 | 08/12/2022 | OWN/2022-23/P/66 | Expenditures | 43,000 | |||||||
26/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,050 | 23/12/2022 | OWN/2022-23/P/67 | Expenditures | 2,000 | |||||||
26/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,200 | 23/12/2022 | OWN/2022-23/P/68 | Expenditures | 6,350 | |||||||
28/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 443 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,522 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:40 AM. |