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/18 | Direct Receipts | 800 | 23/12/2022 | OWN/2022-23/P/7 | Expenditures | 36,000 | |||||||
07/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,218 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,300 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,141 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:20 AM. |