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/63 | Direct Receipts | 11,494 | 01/12/2022 | OWN/2022-23/P/68 | Expenditures | 11,081 | 01/12/2022 | OWN/2022-23/C/40 | 11,494 | ||||
01/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,924 | 09/12/2022 | OWN/2022-23/P/69 | Expenditures | 1,000 | 01/12/2022 | OWN/2022-23/C/65 | 3,924 | ||||
09/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,250 | 16/12/2022 | OWN/2022-23/P/98 | Expenditures | 10,800 | 09/12/2022 | OWN/2022-23/C/41 | 5,250 | ||||
09/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 7,143 | 16/12/2022 | OWN/2022-23/P/99 | Expenditures | 5,000 | 09/12/2022 | OWN/2022-23/C/66 | 7,143 | ||||
16/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 12,207 | 23/12/2022 | OWN/2022-23/P/97 | Expenditures | 2,220 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/100 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:35 PM. |