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.) |
22/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 220 | 03/12/2022 | OWN/2022-23/P/40 | Expenditures | 7,000 | |||||||
29/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 583 | 20/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 20/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/45 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/46 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/47 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/49 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:45 AM. |