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.) |
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 267 | 03/12/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
13/12/2022 | SURCHARGE/2022-23/R/3 | Direct Receipts | 153 | 03/12/2022 | OWN/2022-23/P/11 | Expenditures | 4,200 | |||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,938 | 03/12/2022 | OWN/2022-23/P/9 | Expenditures | 708 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,375 | 10/12/2022 | OWN/2022-23/P/12 | Expenditures | 1,250 | |||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 22,232 | 12/12/2022 | OWN/2022-23/P/13 | Expenditures | 470 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/14 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/15 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/16 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/17 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:03 PM. |