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.) |
09/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,741 | 15/12/2022 | OWN/2022-23/P/43 | Expenditures | 6,940 | 09/12/2022 | OWN/2022-23/C/25 | 8,741 | ||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,200 | 15/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,452 | |||||||
28/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | 15/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | |||||||
31/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,472 | 17/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,850 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/48 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/50 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:53 AM. |