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.) |
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,449 | 06/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
04/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,100 | 06/12/2022 | OWN/2022-23/P/54 | Expenditures | 5,100 | |||||||
04/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,824 | 26/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,650 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,800 | 26/12/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
21/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,780 | 26/12/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | |||||||
26/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,400 | 26/12/2022 | OWN/2022-23/P/46 | Expenditures | 700 | |||||||
26/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,638 | 26/12/2022 | OWN/2022-23/P/59 | Expenditures | 1,490 | |||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,300 | 31/12/2022 | OWN/2022-23/P/55 | Expenditures | 4,250 | |||||||
27/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:24 PM. |