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.) |
09/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 41,582 | 09/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,000 | 09/12/2022 | OWN/2022-23/C/9 | 36,388 | ||||
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 108,687 | 09/12/2022 | OWN/2022-23/P/83 | Expenditures | 160 | 29/12/2022 | OWN/2022-23/C/11 | 7,165 | ||||
29/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,082 | 09/12/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/85 | Expenditures | 640 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/86 | Expenditures | 97 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/87 | Expenditures | 370 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/88 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/89 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/90 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/91 | Expenditures | 666 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/92 | Expenditures | 640 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/93 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/94 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:41 AM. |