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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,140 | 14/12/2022 | OWN/2022-23/P/11 | Expenditures | 9,600 | |||||||
02/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 9,000 | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 78,000 | |||||||
03/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 11,367 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 10,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,957 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,371 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,900 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,149 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 10,666 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:28 AM. |