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.) |
07/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,700 | 16/12/2022 | OWN/2022-23/P/19 | Expenditures | 40,500 | |||||||
09/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 11,844 | 16/12/2022 | OWN/2022-23/P/20 | Expenditures | 20,823 | |||||||
14/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 35,492 | 26/12/2022 | OWN/2022-23/P/21 | Expenditures | 28,000 | |||||||
16/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 12,642 | 26/12/2022 | OWN/2022-23/P/22 | Expenditures | 28,500 | |||||||
21/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 16,633 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 22,527 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 19,419 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 26,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:54 AM. |