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.) |
16/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,800 | 02/12/2022 | OWN/2022-23/P/74 | Expenditures | 3,700 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/75 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/77 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/78 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/79 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/111 | Expenditures | 48,394 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/99 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:13 AM. |