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/18 | Direct Receipts | 2,500 | 02/12/2022 | OWN/2022-23/P/28 | Expenditures | 10 | 02/12/2022 | OWN/2022-23/C/4 | 2,263 | ||||
02/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,931 | 02/12/2022 | OWN/2022-23/P/38 | Expenditures | 500 | 02/12/2022 | OWN/2022-23/C/7 | 2,000 | ||||
02/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 155 | 23/12/2022 | OWN/2022-23/P/29 | Expenditures | 192 | 23/12/2022 | OWN/2022-23/C/5 | 4,500 | ||||
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 155 | 30/12/2022 | OWN/2022-23/P/30 | Expenditures | 2,750 | |||||||
02/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 32 | 30/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,750 | |||||||
23/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 30/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,750 | |||||||
23/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,372 | 30/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,750 | |||||||
23/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 160 | 30/12/2022 | OWN/2022-23/P/34 | Expenditures | 2,750 | |||||||
23/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 160 | 30/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,750 | |||||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 471 | 30/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,750 | |||||||
30/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:48 AM. |