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/67 | Direct Receipts | 18,964 | 05/12/2022 | OWN/2022-23/P/184 | Expenditures | 68,319 | 02/12/2022 | OWN/2022-23/C/32 | 19,669 | ||||
02/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 540 | 05/12/2022 | OWN/2022-23/P/185 | Expenditures | 10,236 | 13/12/2022 | OWN/2022-23/C/34 | 20,304 | ||||
02/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 165 | 05/12/2022 | OWN/2022-23/P/186 | Expenditures | 6,300 | 19/12/2022 | OWN/2022-23/C/35 | 8,135 | ||||
13/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 19,944 | 05/12/2022 | OWN/2022-23/P/187 | Expenditures | 65,550 | |||||||
13/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 360 | 26/12/2022 | OWN/2022-23/P/188 | Expenditures | 5,400 | |||||||
15/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 114,934 | 26/12/2022 | OWN/2022-23/P/189 | Expenditures | 9,500 | |||||||
19/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 8,035 | 26/12/2022 | OWN/2022-23/P/190 | Expenditures | 17.7 | |||||||
19/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:30 PM. |