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.) |
29/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 317,916 | 02/12/2022 | OWN/2022-23/P/118 | Expenditures | 72,000 | 02/12/2022 | OWN/2022-23/C/15 | 209,050 | ||||
29/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 93,277 | 02/12/2022 | OWN/2022-23/P/119 | Expenditures | 10,000 | 31/12/2022 | OWN/2022-23/C/16 | 317,916 | ||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/120 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/121 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/122 | Expenditures | 825 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/123 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/124 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/127 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/128 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/129 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/130 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:01 AM. |