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/15 | Direct Receipts | 3,265 | 03/12/2022 | OWN/2022-23/P/21 | Expenditures | 16,000 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,685 | 03/12/2022 | OWN/2022-23/P/22 | Expenditures | 16,500 | |||||||
24/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 75,283 | 03/12/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/24 | Expenditures | 14,102 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/25 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/26 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:52 AM. |