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/72 | Direct Receipts | 1,400 | 05/12/2022 | OWN/2022-23/P/166 | Expenditures | 11,500 | 06/12/2022 | OWN/2022-23/C/22 | 3,500 | ||||
06/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 8,120 | 06/12/2022 | OWN/2022-23/P/160 | Expenditures | 3,200 | 09/12/2022 | OWN/2022-23/C/23 | 3,200 | ||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/161 | Expenditures | 7,664 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/164 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/196 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/176 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/177 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/178 | Expenditures | 8,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:27 AM. |