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.) |
08/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 792 | 28/12/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | |||||||
08/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,166 | 28/12/2022 | OWN/2022-23/P/63 | Expenditures | 210 | |||||||
08/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,600 | 28/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,310 | |||||||
08/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,644 | 28/12/2022 | OWN/2022-23/P/65 | Expenditures | 490 | |||||||
08/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 892 | 28/12/2022 | OWN/2022-23/P/66 | Expenditures | 3,100 | |||||||
08/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 832 | 28/12/2022 | OWN/2022-23/P/67 | Expenditures | 425 | |||||||
08/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,990 | 28/12/2022 | OWN/2022-23/P/71 | Expenditures | 1,514 | |||||||
28/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 609 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 304 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,555 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,098 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/129 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:59 PM. |