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.) |
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,592 | 14/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,600 | 03/12/2022 | OWN/2022-23/C/19 | 17,005 | ||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,347 | 14/12/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | 14/12/2022 | OWN/2022-23/C/20 | 19,530 | ||||
28/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,147 | 14/12/2022 | OWN/2022-23/P/41 | Expenditures | 30,000 | 31/12/2022 | OWN/2022-23/C/21 | 7,428 | ||||
28/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,704 | 14/12/2022 | OWN/2022-23/P/42 | Expenditures | 19,530 | |||||||
29/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,428 | 14/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:02 PM. |