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/105 | Direct Receipts | 7,908 | 01/12/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
01/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 37,354 | 01/12/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
02/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 8,000 | 01/12/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | |||||||
02/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 28,688 | 02/12/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | |||||||
19/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 400 | 02/12/2022 | OWN/2022-23/P/55 | Expenditures | 750 | |||||||
19/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 600 | 21/12/2022 | OWN/2022-23/P/56 | Expenditures | 15,000 | |||||||
19/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:05 AM. |