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/17 | Direct Receipts | 6,250 | 05/12/2022 | OWN/2022-23/P/120 | Expenditures | 2,500 | |||||||
05/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 79,850 | 05/12/2022 | OWN/2022-23/P/121 | Expenditures | 18,600 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/123 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/125 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/128 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/129 | Expenditures | 44,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:05 PM. |