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/77 | Direct Receipts | 5,677 | 09/12/2022 | OWN/2022-23/P/36 | Expenditures | 4,276 | 02/12/2022 | OWN/2022-23/C/31 | 3,857 | ||||
05/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 20 | 09/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,300 | 09/12/2022 | OWN/2022-23/C/32 | 5,697 | ||||
12/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 14,584 | 15/12/2022 | OWN/2022-23/P/38 | Expenditures | 3,500 | 16/12/2022 | OWN/2022-23/C/33 | 14,604 | ||||
15/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 20 | 15/12/2022 | OWN/2022-23/P/39 | Expenditures | 685 | 23/12/2022 | OWN/2022-23/C/34 | 7,801 | ||||
16/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 7,801 | 22/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,030 | 30/12/2022 | OWN/2022-23/C/35 | 3,313 | ||||
26/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,213 | 26/12/2022 | OWN/2022-23/P/41 | Expenditures | 605 | |||||||
26/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | 26/12/2022 | OWN/2022-23/P/42 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:42 PM. |