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.) |
03/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | 05/12/2022 | OWN/2022-23/P/4 | Expenditures | 886,822 | 03/12/2022 | OWN/2022-23/C/26 | 1,500 | ||||
12/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 27,630 | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | 13/12/2022 | OWN/2022-23/C/27 | 46,687 | ||||
12/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 19,057 | Expenditures | 17/12/2022 | OWN/2022-23/C/28 | 1,600 | |||||||
17/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,600 | Expenditures | 23/12/2022 | OWN/2022-23/C/29 | 436,869 | |||||||
22/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 436,869 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:56 PM. |