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.) |
02/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 10,000 | 03/12/2022 | OWN/2022-23/P/16 | Expenditures | 78,217 | |||||||
02/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 9,000 | 03/12/2022 | OWN/2022-23/P/17 | Expenditures | 47,600 | |||||||
02/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 30,000 | 03/12/2022 | OWN/2022-23/P/18 | Expenditures | 19,465 | |||||||
02/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 20,000 | 03/12/2022 | OWN/2022-23/P/19 | Expenditures | 73,000 | |||||||
15/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,400 | 03/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
22/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,727 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,240 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:45 PM. |