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/13 | Direct Receipts | 4,036 | 06/12/2022 | OWN/2022-23/P/11 | Expenditures | 42,835 | 05/12/2022 | OWN/2022-23/C/20 | 42,835 | ||||
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | Expenditures | 12/12/2022 | OWN/2022-23/C/21 | 8,300 | |||||||
09/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | 12/12/2022 | OWN/2022-23/C/22 | 6,900 | |||||||
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,900 | Expenditures | 28/12/2022 | OWN/2022-23/C/23 | 54,916 | |||||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 54,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:33 PM. |