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.) |
02/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,970 | 31/12/2022 | OWN/2022-23/P/8 | Expenditures | 55,300 | |||||||
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,925 | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,500 | |||||||
09/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,025 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,250 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,580 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,150 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,570 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:28 AM. |