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.) |
13/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 01/12/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | |||||||
13/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 02/12/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
13/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,500 | 05/12/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
16/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 183,808 | 19/12/2022 | OWN/2022-23/P/24 | Expenditures | 30,000 | |||||||
17/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | 19/12/2022 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
28/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 6,000 | 19/12/2022 | OWN/2022-23/P/26 | Expenditures | 33,800 | |||||||
28/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 13,339 | 22/12/2022 | OWN/2022-23/P/27 | Expenditures | 70,000 | |||||||
28/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,600 | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | |||||||
28/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 15,960 | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | |||||||
29/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:09 PM. |