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.) |
13/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,800 | 20/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,950 | |||||||
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,400 | 20/12/2022 | OWN/2022-23/P/43 | Expenditures | 4,900 | |||||||
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 20/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | 21/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,220 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | 21/12/2022 | OWN/2022-23/P/46 | Expenditures | 3,600 | |||||||
13/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 21/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,750 | |||||||
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,022 | 21/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,540 | |||||||
13/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,389 | 22/12/2022 | OWN/2022-23/P/58 | Expenditures | 65,839 | |||||||
13/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 556 | 22/12/2022 | OWN/2022-23/P/59 | Expenditures | 4,970 | |||||||
13/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 957 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,221 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,221 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 15,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:32 PM. |