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.) |
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 48,000 | |||||||
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 289,303 | 21/12/2022 | OWN/2022-23/P/10 | Expenditures | 23,099 | |||||||
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 218,059 | 21/12/2022 | OWN/2022-23/P/11 | Expenditures | 210,000 | |||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 252,709 | 21/12/2022 | OWN/2022-23/P/8 | Expenditures | 86,900 | |||||||
22/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 21/12/2022 | OWN/2022-23/P/9 | Expenditures | 190,000 | |||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:35 AM. |