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.) |
08/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 01/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,250 | |||||||
08/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,695 | 05/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,790 | |||||||
22/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,000 | 15/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,920 | |||||||
22/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 997 | 22/12/2022 | OWN/2022-23/P/49 | Expenditures | 13,963 | |||||||
22/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,332 | 22/12/2022 | OWN/2022-23/P/57 | Expenditures | 5,170 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:35 PM. |