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.) |
06/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,960 | 07/12/2022 | OWN/2022-23/P/99 | Expenditures | 567 | |||||||
07/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 15,000 | 11/12/2022 | OWN/2022-23/P/74 | Expenditures | 18 | |||||||
07/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 567 | 12/12/2022 | OWN/2022-23/P/100 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 9,900 | 13/12/2022 | OWN/2022-23/P/101 | Expenditures | 10,350 | |||||||
13/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 450 | 13/12/2022 | OWN/2022-23/P/75 | Expenditures | 4,400 | |||||||
13/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,100 | 22/12/2022 | OWN/2022-23/P/76 | Expenditures | 2,820 | |||||||
13/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 4,400 | 23/12/2022 | OWN/2022-23/P/77 | Expenditures | 4,000 | |||||||
13/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 3,300 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,820 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:37 AM. |