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.) |
05/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 20,104 | 02/12/2022 | OWN/2022-23/P/36 | Expenditures | 4,450 | 05/12/2022 | OWN/2022-23/C/23 | 20,834 | ||||
05/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 365 | 02/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | 12/12/2022 | OWN/2022-23/C/24 | 12,700 | ||||
05/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 365 | 31/12/2022 | OWN/2022-23/P/38 | Expenditures | 37,106 | |||||||
12/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 10,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:51 PM. |