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/22 | Direct Receipts | 17,705 | 02/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | 02/12/2022 | OWN/2022-23/C/7 | 4,002 | ||||
09/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 217,826 | 02/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | |||||||
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 306,135 | 02/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/35 | Expenditures | 17,826 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/36 | Expenditures | 306,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:45 PM. |