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.) |
09/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,190 | 30/12/2022 | OWN/2022-23/P/10 | Expenditures | 3,200 | 09/12/2022 | OWN/2022-23/C/4 | 11,190 | ||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,376 | 30/12/2022 | OWN/2022-23/P/2 | Expenditures | 24,564 | |||||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,188 | 30/12/2022 | OWN/2022-23/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/5 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:35 PM. |