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/179 | Direct Receipts | 1,895 | 12/12/2022 | OWN/2022-23/P/119 | Expenditures | 500 | 07/12/2022 | OWN/2022-23/C/5 | 7,208 | ||||
05/12/2022 | OWN/2022-23/R/191 | Direct Receipts | 500 | 12/12/2022 | OWN/2022-23/P/126 | Expenditures | 900 | 07/12/2022 | OWN/2022-23/C/6 | 3,665 | ||||
05/12/2022 | OWN/2022-23/R/192 | Direct Receipts | 525 | 22/12/2022 | OWN/2022-23/P/127 | Expenditures | 1,000 | |||||||
07/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 5,313 | 23/12/2022 | OWN/2022-23/P/120 | Expenditures | 500 | |||||||
07/12/2022 | OWN/2022-23/R/193 | Direct Receipts | 2,600 | 23/12/2022 | OWN/2022-23/P/121 | Expenditures | 500 | |||||||
12/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 350 | 25/12/2022 | OWN/2022-23/P/128 | Expenditures | 600 | |||||||
12/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 732 | 25/12/2022 | OWN/2022-23/P/129 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,000 | 25/12/2022 | OWN/2022-23/P/130 | Expenditures | 900 | |||||||
12/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 1,650 | 26/12/2022 | OWN/2022-23/P/122 | Expenditures | 600 | |||||||
22/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,200 | 26/12/2022 | OWN/2022-23/P/123 | Expenditures | 17.7 | |||||||
23/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 600 | 26/12/2022 | OWN/2022-23/P/131 | Expenditures | 290 | |||||||
23/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 8 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 43,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:56:18 PM. |