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.) |
03/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,534 | 02/12/2022 | OWN/2022-23/P/35 | Expenditures | 8,310 | |||||||
06/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,114 | 02/12/2022 | OWN/2022-23/P/36 | Expenditures | 25,521 | |||||||
16/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,479 | 02/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
17/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,873 | 14/12/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
26/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,713 | 14/12/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
28/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 30,627 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:10 AM. |