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.) |
03/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 41,116 | 14/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
03/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 42,417 | 14/12/2022 | OWN/2022-23/P/30 | Expenditures | 7,992 | |||||||
15/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,649 | 14/12/2022 | OWN/2022-23/P/37 | Expenditures | 4,850 | |||||||
29/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 33,697 | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/34 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:53 AM. |