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.) |
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,586 | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,200 | 06/12/2022 | OWN/2022-23/C/15 | 45,495 | ||||
20/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 35,600 | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 7,700 | 21/12/2022 | OWN/2022-23/C/16 | 35,600 | ||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/27 | Expenditures | 2,790 | 21/12/2022 | OWN/2022-23/C/17 | 17,586 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/30 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/33 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:51 PM. |