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/47 | Direct Receipts | 5,500 | 26/12/2022 | OWN/2022-23/P/69 | Expenditures | 4,500 | |||||||
06/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 280,836 | 26/12/2022 | OWN/2022-23/P/70 | Expenditures | 1,650 | |||||||
06/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,000 | 26/12/2022 | OWN/2022-23/P/71 | Expenditures | 200 | |||||||
13/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,000 | 26/12/2022 | OWN/2022-23/P/72 | Expenditures | 397 | |||||||
31/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 4,150 | 26/12/2022 | OWN/2022-23/P/74 | Expenditures | 154,853 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/75 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/76 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/77 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/78 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/79 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/82 | Expenditures | 897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:19 PM. |