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/156 | Direct Receipts | 120 | 03/12/2022 | OWN/2022-23/P/218 | Expenditures | 897 | 14/12/2022 | OWN/2022-23/C/30 | 23,470 | ||||
12/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 1,446 | 03/12/2022 | OWN/2022-23/P/219 | Expenditures | 680 | 17/12/2022 | OWN/2022-23/C/31 | 3,889 | ||||
14/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 23,470 | 03/12/2022 | OWN/2022-23/P/220 | Expenditures | 601 | |||||||
17/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 2,295 | 03/12/2022 | OWN/2022-23/P/221 | Expenditures | 500 | |||||||
26/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 5,924 | 03/12/2022 | OWN/2022-23/P/222 | Expenditures | 550 | |||||||
26/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 62,000 | 03/12/2022 | OWN/2022-23/P/223 | Expenditures | 75 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/224 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/225 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/226 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/227 | Expenditures | 660 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/228 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/229 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:12 PM. |