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/45 | Direct Receipts | 46,950 | 05/12/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | |||||||
01/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 17,300 | 07/12/2022 | OWN/2022-23/P/89 | Expenditures | 2,000 | |||||||
07/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 880 | 26/12/2022 | OWN/2022-23/P/90 | Expenditures | 3,500 | |||||||
09/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,180 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:18 PM. |