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.) |
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,014 | 01/12/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | 01/12/2022 | OWN/2022-23/C/10 | 47,923 | ||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/47 | Expenditures | 6,500 | 16/12/2022 | OWN/2022-23/C/8 | 26,014 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/48 | Expenditures | 18,000 | 29/12/2022 | OWN/2022-23/C/9 | 10,473 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:48 PM. |