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.) |
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,223 | 08/12/2022 | OWN/2022-23/P/48 | Expenditures | 57,372 | |||||||
08/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,500 | 08/12/2022 | OWN/2022-23/P/57 | Expenditures | 21,004 | |||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,761 | 13/12/2022 | OWN/2022-23/P/58 | Expenditures | 1,675 | |||||||
14/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,020 | 15/12/2022 | OWN/2022-23/P/49 | Expenditures | 3,350 | |||||||
15/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,968 | 15/12/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
15/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,300 | 28/12/2022 | OWN/2022-23/P/51 | Expenditures | 6,265 | |||||||
19/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,185 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,698 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,615 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:50 PM. |