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.) |
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,123 | 05/12/2022 | OWN/2022-23/P/81 | Expenditures | 4,700 | |||||||
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 34,695 | 16/12/2022 | OWN/2022-23/P/82 | Expenditures | 4,000 | |||||||
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 47,588 | 16/12/2022 | OWN/2022-23/P/83 | Expenditures | 17,480 | |||||||
01/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 129,316 | 16/12/2022 | OWN/2022-23/P/84 | Expenditures | 5,000 | |||||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,795 | 16/12/2022 | OWN/2022-23/P/85 | Expenditures | 293,193 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,889 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,284 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,774 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,496 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,240 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,320 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 326 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,312 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,736 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 24,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:16 PM. |