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/37 | Direct Receipts | 8,264 | 28/12/2022 | OWN/2022-23/P/32 | Expenditures | 58,850 | |||||||
05/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,152 | 28/12/2022 | OWN/2022-23/P/33 | Expenditures | 113,000 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,915 | 28/12/2022 | OWN/2022-23/P/34 | Expenditures | 41,205 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,297 | 28/12/2022 | OWN/2022-23/P/35 | Expenditures | 38,669 | |||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,207 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,560 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:42 AM. |