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.) |
05/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 23/12/2022 | OWN/2022-23/P/5 | Expenditures | 27,902 | |||||||
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,700 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,460 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,036 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:45 AM. |