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/55 | Direct Receipts | 17,360 | 21/12/2022 | OWN/2022-23/P/109 | Expenditures | 4,130 | |||||||
07/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,550 | 21/12/2022 | OWN/2022-23/P/110 | Expenditures | 4,500 | |||||||
07/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,400 | 21/12/2022 | OWN/2022-23/P/111 | Expenditures | 7,000 | |||||||
07/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 7,608 | 21/12/2022 | OWN/2022-23/P/94 | Expenditures | 900 | |||||||
14/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 230 | 21/12/2022 | OWN/2022-23/P/95 | Expenditures | 900 | |||||||
19/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 312 | 21/12/2022 | OWN/2022-23/P/96 | Expenditures | 900 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/97 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/98 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:39 AM. |