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/52 | Direct Receipts | 1,500 | 05/12/2022 | OWN/2022-23/P/66 | Expenditures | 10,000 | |||||||
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,177 | 07/12/2022 | OWN/2022-23/P/67 | Expenditures | 2,000 | |||||||
05/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,350 | 07/12/2022 | OWN/2022-23/P/68 | Expenditures | 1,300 | |||||||
07/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 33,929 | 09/12/2022 | OWN/2022-23/P/69 | Expenditures | 15,000 | |||||||
07/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,000 | 09/12/2022 | OWN/2022-23/P/70 | Expenditures | 11,970 | |||||||
09/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,054 | 09/12/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
12/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,626 | 09/12/2022 | OWN/2022-23/P/72 | Expenditures | 1,374 | |||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 764 | 09/12/2022 | OWN/2022-23/P/73 | Expenditures | 1,300 | |||||||
23/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,125 | 09/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2022 | OWN/2022-23/P/75 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:39 AM. |