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/88 | Direct Receipts | 5,475 | 30/12/2022 | OWN/2022-23/P/52 | Expenditures | 35,965 | |||||||
19/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 135,028 | 30/12/2022 | OWN/2022-23/P/53 | Expenditures | 149,000 | |||||||
23/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,160 | 30/12/2022 | OWN/2022-23/P/54 | Expenditures | 75,249 | |||||||
28/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 10,000 | 30/12/2022 | OWN/2022-23/P/55 | Expenditures | 45,353 | |||||||
28/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 139,120 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 134,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:42 AM. |