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.) |
15/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 330 | 02/12/2022 | OWN/2022-23/P/84 | Expenditures | 2,700 | 13/12/2022 | OWN/2022-23/C/33 | 9,000 | ||||
20/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,371 | 05/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,725 | 13/12/2022 | OWN/2022-23/C/57 | 3,600 | ||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/86 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/87 | Expenditures | 745 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/89 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/64 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/90 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/91 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/93 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/95 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:49 AM. |