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/18 | Direct Receipts | 3,430 | 23/12/2022 | OWN/2022-23/P/10 | Expenditures | 58,095 | |||||||
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 104,132 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,838 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,069 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,972 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,959 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:17 AM. |