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.) |
06/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,168 | 06/12/2022 | OWN/2022-23/P/35 | Expenditures | 5,134 | 06/12/2022 | OWN/2022-23/C/15 | 15,320 | ||||
06/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,039 | 06/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,134 | 12/12/2022 | OWN/2022-23/C/16 | 2,430 | ||||
06/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 15,800 | 16/12/2022 | OWN/2022-23/P/33 | Expenditures | 3,020 | 15/12/2022 | OWN/2022-23/C/11 | 29,840 | ||||
06/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 16/12/2022 | OWN/2022-23/P/34 | Expenditures | 6,800 | 29/12/2022 | OWN/2022-23/C/12 | 1,400 | ||||
15/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 834 | 16/12/2022 | OWN/2022-23/P/37 | Expenditures | 10,350 | |||||||
15/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 250 | 16/12/2022 | OWN/2022-23/P/38 | Expenditures | 320 | |||||||
15/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 782 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,614 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:25 PM. |