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/76 | Direct Receipts | 17,638 | 13/12/2022 | OWN/2022-23/P/66 | Expenditures | 4,000 | |||||||
02/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 81,124 | 13/12/2022 | OWN/2022-23/P/67 | Expenditures | 49,220 | |||||||
12/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,500 | 20/12/2022 | OWN/2022-23/P/68 | Expenditures | 4,990 | |||||||
13/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,899 | 20/12/2022 | OWN/2022-23/P/69 | Expenditures | 23,600 | |||||||
13/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 140 | 22/12/2022 | OWN/2022-23/P/70 | Expenditures | 22,500 | |||||||
20/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 9,364 | 28/12/2022 | OWN/2022-23/P/71 | Expenditures | 6,424 | |||||||
20/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 14,662 | 28/12/2022 | OWN/2022-23/P/72 | Expenditures | 17,638 | |||||||
22/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 7,612 | 28/12/2022 | OWN/2022-23/P/73 | Expenditures | 353 | |||||||
28/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 24,921 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 20,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:57 PM. |