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.) |
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 100,770 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 117,200 | |||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,240 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | |||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,895 | 21/12/2022 | OWN/2022-23/P/10 | Expenditures | 60,000 | |||||||
23/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 50 | 21/12/2022 | OWN/2022-23/P/9 | Expenditures | 22,600 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/11 | Expenditures | 32,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:50 PM. |