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/50 | Direct Receipts | 12,000 | 08/12/2022 | OWN/2022-23/P/27 | Expenditures | 55,150 | |||||||
05/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 14,800 | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 33,450 | |||||||
05/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 33,702 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 5,507 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 9,587 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 14,030 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 21,264 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 13,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:48 PM. |