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.) |
07/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | 14/12/2022 | OWN/2022-23/P/34 | Expenditures | 63,700 | |||||||
07/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | 14/12/2022 | OWN/2022-23/P/35 | Expenditures | 69,192 | |||||||
07/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 31/12/2022 | OWN/2022-23/P/36 | Expenditures | 43,500 | |||||||
07/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:23 AM. |