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/33 | Direct Receipts | 17,280 | 27/12/2022 | OWN/2022-23/P/55 | Expenditures | 821 | 05/12/2022 | OWN/2022-23/C/28 | 17,280 | ||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,982 | Expenditures | 06/12/2022 | OWN/2022-23/C/16 | 15,982 | |||||||
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,397 | Expenditures | 19/12/2022 | OWN/2022-23/C/17 | 9,397 | |||||||
19/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,460 | Expenditures | 19/12/2022 | OWN/2022-23/C/29 | 2,460 | |||||||
19/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | Expenditures | 19/12/2022 | OWN/2022-23/C/30 | 4,000 | |||||||
27/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,471 | Expenditures | 30/12/2022 | OWN/2022-23/C/18 | 2,650 | |||||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,681 | Expenditures | 30/12/2022 | OWN/2022-23/C/19 | 18,681 | |||||||
30/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,320 | Expenditures | 30/12/2022 | OWN/2022-23/C/31 | 4,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:51 PM. |