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/91 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/144 | Expenditures | 12,000 | |||||||
05/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 10,340 | 03/12/2022 | OWN/2022-23/P/145 | Expenditures | 118 | |||||||
05/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 10 | 05/12/2022 | OWN/2022-23/P/146 | Expenditures | 4,000 | |||||||
08/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 5,300 | 05/12/2022 | OWN/2022-23/P/147 | Expenditures | 10 | |||||||
08/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,450 | 08/12/2022 | OWN/2022-23/P/148 | Expenditures | 1,450 | |||||||
14/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 4,300 | 12/12/2022 | OWN/2022-23/P/149 | Expenditures | 5,000 | |||||||
14/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 50 | 14/12/2022 | OWN/2022-23/P/150 | Expenditures | 50 | |||||||
16/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 3,000 | 16/12/2022 | OWN/2022-23/P/151 | Expenditures | 500 | |||||||
16/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:36:00 AM. |