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.) |
02/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 370 | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
03/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 13/12/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
03/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 600 | 14/12/2022 | OWN/2022-23/P/48 | Expenditures | 4,800 | |||||||
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | 21/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | |||||||
16/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 7,820 | 25/12/2022 | OWN/2022-23/P/50 | Expenditures | 23.6 | |||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,806 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,210 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 224 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:47 AM. |