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/29 | Direct Receipts | 19,779 | 24/12/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | 09/12/2022 | OWN/2022-23/C/10 | 41,437 | ||||
14/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,524 | 24/12/2022 | OWN/2022-23/P/33 | Expenditures | 36,000 | 24/12/2022 | OWN/2022-23/C/6 | 89,970 | ||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | 31/12/2022 | OWN/2022-23/C/11 | 19,185 | |||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/45 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:43 AM. |