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/18 | Direct Receipts | 12,386 | 08/12/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | 06/12/2022 | OWN/2022-23/C/12 | 12,380 | ||||
08/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 15,000 | 06/12/2022 | OWN/2022-23/C/9 | 7,270 | ||||
16/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,030 | 08/12/2022 | OWN/2022-23/P/47 | Expenditures | 15,000 | 08/12/2022 | OWN/2022-23/C/13 | 15,000 | ||||
16/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,400 | 16/12/2022 | OWN/2022-23/P/41 | Expenditures | 300 | 16/12/2022 | OWN/2022-23/C/10 | 15,880 | ||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/42 | Expenditures | 700 | 16/12/2022 | OWN/2022-23/C/14 | 7,690 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/43 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/44 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/48 | Expenditures | 472 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/49 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/50 | Expenditures | 9,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:53 PM. |