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/19 | Direct Receipts | 3,348 | 01/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,380 | |||||||
14/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 700 | |||||||
14/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,040 | 01/12/2022 | OWN/2022-23/P/40 | Expenditures | 1,233 | |||||||
17/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 580 | 01/12/2022 | OWN/2022-23/P/41 | Expenditures | 6,813 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/22 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/49 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/56 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:14 PM. |