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/47 | Direct Receipts | 901 | 01/12/2022 | OWN/2022-23/P/58 | Expenditures | 4,602 | |||||||
05/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,350 | 01/12/2022 | OWN/2022-23/P/82 | Expenditures | 19,673 | |||||||
14/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,262 | 05/12/2022 | OWN/2022-23/P/59 | Expenditures | 300 | |||||||
16/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,200 | 05/12/2022 | OWN/2022-23/P/83 | Expenditures | 1,520 | |||||||
21/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,893 | 06/12/2022 | OWN/2022-23/P/84 | Expenditures | 16,295 | |||||||
30/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,069 | 14/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,580 | |||||||
30/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,250 | 16/12/2022 | OWN/2022-23/P/60 | Expenditures | 40,810 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/61 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/86 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/87 | Expenditures | 93,526 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/88 | Expenditures | 14,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:08 PM. |