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 | 60,145 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 41,320 | |||||||
07/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 316 | 02/12/2022 | OWN/2022-23/P/13 | Expenditures | 50,000 | |||||||
16/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,121 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 22,419 | |||||||
20/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 92,195 | 02/12/2022 | OWN/2022-23/P/15 | Expenditures | 81,191 | |||||||
28/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,057 | 02/12/2022 | OWN/2022-23/P/16 | Expenditures | 21,320 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/18 | Expenditures | 505,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:41 PM. |