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.) |
08/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 680 | 02/12/2022 | OWN/2022-23/P/222 | Expenditures | 4,500 | 08/12/2022 | OWN/2022-23/C/49 | 7,900 | ||||
08/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 6,725 | 02/12/2022 | OWN/2022-23/P/231 | Expenditures | 750 | 14/12/2022 | OWN/2022-23/C/50 | 2,500 | ||||
08/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 800 | 02/12/2022 | OWN/2022-23/P/242 | Expenditures | 295 | 23/12/2022 | OWN/2022-23/C/51 | 7,400 | ||||
08/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,650 | 08/12/2022 | OWN/2022-23/P/232 | Expenditures | 13,452 | |||||||
23/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 5,940 | 14/12/2022 | OWN/2022-23/P/233 | Expenditures | 345 | |||||||
23/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,500 | 14/12/2022 | OWN/2022-23/P/234 | Expenditures | 4,000 | |||||||
23/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 650 | 23/12/2022 | OWN/2022-23/P/235 | Expenditures | 690 | |||||||
26/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 980 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:29 AM. |