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.) |
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,215 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 25,000 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,029 | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 29,335 | |||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,761 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
17/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,673 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 70,000 | |||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,181 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:04 PM. |