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/21 | Direct Receipts | 5,000 | 01/12/2022 | OWN/2022-23/P/88 | Expenditures | 18,466 | 06/12/2022 | OWN/2022-23/C/20 | 40,000 | ||||
03/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 44,854 | 01/12/2022 | OWN/2022-23/P/89 | Expenditures | 80,928 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/91 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/93 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/95 | Expenditures | 654 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/96 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/97 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/98 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:47 PM. |