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.) |
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 990 | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,245 | 12/12/2022 | OWN/2022-23/C/5 | 5,210 | ||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 29,134 | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 11,000 | 12/12/2022 | OWN/2022-23/C/6 | 29,134 | ||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | 01/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,873 | 15/12/2022 | OWN/2022-23/C/7 | 15,990 | ||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:31 PM. |