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/43 | Direct Receipts | 14,340 | 02/12/2022 | OWN/2022-23/P/43 | Expenditures | 86,327 | |||||||
08/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,300 | 02/12/2022 | OWN/2022-23/P/44 | Expenditures | 137,000 | |||||||
08/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 33,680 | 02/12/2022 | OWN/2022-23/P/45 | Expenditures | 9,525 | |||||||
08/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 24,000 | 02/12/2022 | OWN/2022-23/P/50 | Expenditures | 42,000 | |||||||
21/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 14,002 | 21/12/2022 | OWN/2022-23/P/46 | Expenditures | 17,600 | |||||||
21/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 40,810 | 23/12/2022 | OWN/2022-23/P/47 | Expenditures | 185,752 | |||||||
26/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,250 | 28/12/2022 | OWN/2022-23/P/48 | Expenditures | 137,000 | |||||||
26/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 150 | 28/12/2022 | OWN/2022-23/P/49 | Expenditures | 9,525 | |||||||
29/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,881 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 17,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:16 AM. |