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.) |
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,331 | 30/12/2022 | OWN/2022-23/P/18 | Expenditures | 2,071 | |||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,789 | 30/12/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,241 | 30/12/2022 | OWN/2022-23/P/20 | Expenditures | 18,000 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,663 | 30/12/2022 | OWN/2022-23/P/21 | Expenditures | 460 | |||||||
15/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,820 | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | |||||||
21/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,445 | 30/12/2022 | OWN/2022-23/P/23 | Expenditures | 12,200 | |||||||
21/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 28,440 | 30/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:18 PM. |