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.) |
02/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,109 | 02/12/2022 | OWN/2022-23/P/105 | Expenditures | 7,242 | |||||||
05/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,871 | 02/12/2022 | OWN/2022-23/P/29 | Expenditures | 11,500 | |||||||
27/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,514 | 02/12/2022 | OWN/2022-23/P/92 | Expenditures | 1,618 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/93 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/94 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/96 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/98 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/100 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/99 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:12 PM. |