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/17 | Direct Receipts | 3,599 | 06/12/2022 | OWN/2022-23/P/14 | Expenditures | 24,500 | 21/12/2022 | OWN/2022-23/C/9 | 3,954 | ||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,265 | 06/12/2022 | OWN/2022-23/P/15 | Expenditures | 72,931 | 31/12/2022 | OWN/2022-23/C/10 | 4,000 | ||||
21/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,954 | 23/12/2022 | OWN/2022-23/P/16 | Expenditures | 70,035 | |||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,157 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,686 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,622 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:27 AM. |