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.) |
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 63,759 | 23/12/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | 06/12/2022 | OWN/2022-23/C/8 | 63,759 | ||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/17 | Expenditures | 18,000 | 23/12/2022 | OWN/2022-23/C/5 | 92,000 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:07 AM. |