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/21 | Direct Receipts | 4,435 | 29/12/2022 | OWN/2022-23/P/49 | Expenditures | 40 | |||||||
03/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,132 | 30/12/2022 | OWN/2022-23/P/18 | Expenditures | 40 | |||||||
23/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,541 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,466 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:45 AM. |