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.) |
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 23,462 | 07/12/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | |||||||
14/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 43,944 | 07/12/2022 | OWN/2022-23/P/20 | Expenditures | 8,000 | |||||||
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,153 | 07/12/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/28 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:45 AM. |