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.) |
02/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,700 | 31/12/2022 | OWN/2022-23/P/100 | Expenditures | 10 | 02/12/2022 | OWN/2022-23/C/54 | 3,700 | ||||
06/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 64,326 | 31/12/2022 | OWN/2022-23/P/116 | Expenditures | 10 | 06/12/2022 | OWN/2022-23/C/49 | 31,800 | ||||
06/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,896 | Expenditures | 06/12/2022 | OWN/2022-23/C/55 | 71,800 | |||||||
06/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 29,000 | Expenditures | 20/12/2022 | OWN/2022-23/C/50 | 6,300 | |||||||
20/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 20,844 | Expenditures | 20/12/2022 | OWN/2022-23/C/56 | 23,200 | |||||||
20/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,280 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 27 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:17 PM. |