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 | 19,255 | 01/12/2022 | OWN/2022-23/P/2 | Expenditures | 27,000 | |||||||
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,950 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 966 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,681 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 13,800 | |||||||
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,521 | 01/12/2022 | OWN/2022-23/P/6 | Expenditures | 7,900 | |||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,420 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 14,500 | |||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,334 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 19,600 | |||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,385 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 915 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,932 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,362 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,574 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:14 AM. |