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/31 | Direct Receipts | 36,700 | 02/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,700 | |||||||
02/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 34,644 | 02/12/2022 | OWN/2022-23/P/75 | Expenditures | 118 | |||||||
02/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,740 | 02/12/2022 | OWN/2022-23/P/76 | Expenditures | 830 | |||||||
02/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,740 | 05/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,900 | |||||||
02/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,100 | 31/12/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | |||||||
02/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 12,700 | 31/12/2022 | OWN/2022-23/P/77 | Expenditures | 2,794 | |||||||
02/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 330 | 31/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,870 | |||||||
02/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 12,576 | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 46 | |||||||
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,400 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 840 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,464 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 642 | Expenditures | ||||||||||
31/12/2022 | PYKKA/2022-23/R/3 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:25 PM. |