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.) |
03/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 28,666 | 02/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | 02/12/2022 | OWN/2022-23/C/15 | 233,752 | ||||
08/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 23,640 | 02/12/2022 | OWN/2022-23/P/28 | Expenditures | 74,000 | 09/12/2022 | OWN/2022-23/C/16 | 45,148 | ||||
16/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 19,289 | 02/12/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | 22/12/2022 | OWN/2022-23/C/17 | 29,017 | ||||
22/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 67,844 | 02/12/2022 | OWN/2022-23/P/30 | Expenditures | 81,000 | 22/12/2022 | OWN/2022-23/C/18 | 67,844 | ||||
28/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 516 | 02/12/2022 | OWN/2022-23/P/31 | Expenditures | 11,200 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/32 | Expenditures | 58,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:04 AM. |