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/61 | Direct Receipts | 13,530 | 05/12/2022 | OWN/2022-23/P/54 | Expenditures | 37,965 | |||||||
06/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 19,008 | 05/12/2022 | OWN/2022-23/P/55 | Expenditures | 34,235 | |||||||
07/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 15,620 | 05/12/2022 | OWN/2022-23/P/61 | Expenditures | 51,714 | |||||||
19/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,200 | 07/12/2022 | OWN/2022-23/P/56 | Expenditures | 9,920 | |||||||
20/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,800 | 07/12/2022 | OWN/2022-23/P/57 | Expenditures | 36,625 | |||||||
28/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,200 | 07/12/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/59 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:05 PM. |