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/38 | Direct Receipts | 2,165 | 05/12/2022 | OWN/2022-23/P/98 | Expenditures | 600 | |||||||
06/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,700 | 06/12/2022 | OWN/2022-23/P/100 | Expenditures | 4,000 | |||||||
09/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,998 | 06/12/2022 | OWN/2022-23/P/101 | Expenditures | 1,780 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/102 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/103 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/78 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/79 | Expenditures | 242 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:45 AM. |