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.) |
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,900 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 4,900 | |||||||
03/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,400 | 01/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,400 | |||||||
03/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,107 | 03/12/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | |||||||
06/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,700 | 03/12/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | |||||||
20/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,900 | 08/12/2022 | OWN/2022-23/P/75 | Expenditures | 210 | |||||||
22/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 457 | 08/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,500 | |||||||
25/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 266 | 08/12/2022 | OWN/2022-23/P/77 | Expenditures | 120 | |||||||
25/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 258 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:07 AM. |