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.) |
04/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,975 | 23/12/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | 29/12/2022 | OWN/2022-23/C/4 | 60,000 | ||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,795 | 28/12/2022 | OWN/2022-23/P/16 | Expenditures | 46,900 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,865 | 28/12/2022 | OWN/2022-23/P/17 | Expenditures | 37,700 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,994 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,748 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,386 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 940 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,799 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:30 AM. |