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/31 | Direct Receipts | 1,800 | 23/12/2022 | OWN/2022-23/P/25 | Expenditures | 80,000 | 12/12/2022 | OWN/2022-23/C/10 | 35,000 | ||||
20/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,600 | 23/12/2022 | OWN/2022-23/P/26 | Expenditures | 44,683 | 23/12/2022 | OWN/2022-23/C/11 | 416,000 | ||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/28 | Expenditures | 58,974 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/30 | Expenditures | 130,440 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:59 PM. |