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/66 | Direct Receipts | 111,647 | 07/12/2022 | OWN/2022-23/P/132 | Expenditures | 9,625 | |||||||
30/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,690 | 07/12/2022 | OWN/2022-23/P/133 | Expenditures | 2,997 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/213 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/214 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/135 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/136 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/215 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:48 AM. |