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.) |
03/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 19/12/2022 | OWN/2022-23/P/3 | Expenditures | 36,500 | 03/12/2022 | OWN/2022-23/C/5 | 500 | ||||
08/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,149 | Expenditures | 15/12/2022 | OWN/2022-23/C/10 | 3,950 | |||||||
08/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,115 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,703 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,019 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,950 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,825 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,103 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:51 AM. |