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/125 | Direct Receipts | 848 | 01/12/2022 | OWN/2022-23/P/81 | Expenditures | 4,103 | |||||||
01/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 4,103 | 01/12/2022 | OWN/2022-23/P/87 | Expenditures | 4,680 | |||||||
02/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 2,000 | 02/12/2022 | OWN/2022-23/P/82 | Expenditures | 2,000 | |||||||
02/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 999 | 02/12/2022 | OWN/2022-23/P/84 | Expenditures | 1,848 | |||||||
02/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,848 | 21/12/2022 | OWN/2022-23/P/100 | Expenditures | 17.7 | |||||||
02/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,840 | 21/12/2022 | OWN/2022-23/P/101 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/83 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/85 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | SBM/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/102 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/103 | Expenditures | 368.75 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/86 | Expenditures | 368.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:15:28 PM. |