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/31 | Direct Receipts | 839 | 23/12/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | 23/12/2022 | OWN/2022-23/C/27 | 42,235 | ||||
15/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,461 | 23/12/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/16 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/17 | Expenditures | 791 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/18 | Expenditures | 874 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:07 AM. |