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/26 | Direct Receipts | 12,500 | 03/12/2022 | OWN/2022-23/P/17 | Expenditures | 14,000 | 03/12/2022 | OWN/2022-23/C/16 | 14,000 | ||||
06/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,787 | 15/12/2022 | OWN/2022-23/P/18 | Expenditures | 46,000 | 15/12/2022 | OWN/2022-23/C/17 | 46,000 | ||||
07/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,858 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,788 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,834 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 865 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,873 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 515 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,089 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:23 AM. |