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.) |
05/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,785 | 03/12/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 64,339 | 27/12/2022 | OWN/2022-23/P/14 | Expenditures | 103,292 | |||||||
19/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,753 | 27/12/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
21/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,183 | 30/12/2022 | OWN/2022-23/P/17 | Expenditures | 496,218 | |||||||
26/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 25,560 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:22 AM. |