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/1 | Direct Receipts | 7,950 | 01/12/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 71,663 | 01/12/2022 | OWN/2022-23/P/2 | Expenditures | 16,720 | |||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,520 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 64,825 | |||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,177 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 13,700 | |||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,530 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 34,150 | |||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 151,343 | 01/12/2022 | OWN/2022-23/P/6 | Expenditures | 151,414 | |||||||
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,606 | 01/12/2022 | OWN/2022-23/P/7 | Expenditures | 15,012 | |||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,977 | 01/12/2022 | OWN/2022-23/P/8 | Expenditures | 115,500 | |||||||
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 148,549 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,070 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 39,349 | 06/12/2022 | OWN/2022-23/P/10 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:36 AM. |