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.) |
07/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 400 | 07/12/2022 | OWN/2022-23/P/15 | Expenditures | 118,329 | 03/12/2022 | OWN/2022-23/C/14 | 26,384 | ||||
12/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 22,726 | Expenditures | 15/12/2022 | OWN/2022-23/C/15 | 17,817 | |||||||
13/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 17,187 | Expenditures | 23/12/2022 | OWN/2022-23/C/16 | 22,450 | |||||||
23/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 150 | Expenditures | 31/12/2022 | OWN/2022-23/C/17 | 21,283 | |||||||
23/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 22,450 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 45,221 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 21,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:54 PM. |