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.) |
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 20,284 | 06/12/2022 | OWN/2022-23/P/27 | Expenditures | 7,760 | |||||||
09/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,112 | 19/12/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
19/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,662 | 19/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,534 | |||||||
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 638 | 19/12/2022 | OWN/2022-23/P/30 | Expenditures | 4,856 | |||||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 946 | 19/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
28/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,080 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:25 AM. |