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.) |
01/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 8,350 | 05/12/2022 | OWN/2022-23/P/130 | Expenditures | 16,100 | |||||||
01/12/2022 | OWN/2022-23/R/228 | Direct Receipts | 9,428 | 08/12/2022 | OWN/2022-23/P/119 | Expenditures | 16,000 | |||||||
02/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 4,000 | 12/12/2022 | OWN/2022-23/P/131 | Expenditures | 800 | |||||||
02/12/2022 | OWN/2022-23/R/229 | Direct Receipts | 8,942 | 12/12/2022 | OWN/2022-23/P/132 | Expenditures | 4,980 | |||||||
05/12/2022 | OWN/2022-23/R/230 | Direct Receipts | 2,771 | 13/12/2022 | OWN/2022-23/P/120 | Expenditures | 17,676 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/133 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/134 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:02 PM. |