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/20 | Direct Receipts | 6,000 | 16/12/2022 | OWN/2022-23/P/13 | Expenditures | 231,822 | |||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,345 | 16/12/2022 | OWN/2022-23/P/14 | Expenditures | 193,551 | |||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,452 | 16/12/2022 | OWN/2022-23/P/15 | Expenditures | 177,691 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,009 | 22/12/2022 | OWN/2022-23/P/16 | Expenditures | 14,400 | |||||||
14/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 150,000 | 22/12/2022 | OWN/2022-23/P/23 | Expenditures | 15,250 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/17 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/18 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/19 | Expenditures | 116,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:26 AM. |