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/49 | Direct Receipts | 5,761 | 16/12/2022 | OWN/2022-23/P/48 | Expenditures | 11,000 | 01/12/2022 | OWN/2022-23/C/41 | 5,761 | ||||
08/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,886 | 16/12/2022 | OWN/2022-23/P/49 | Expenditures | 8,000 | 08/12/2022 | OWN/2022-23/C/39 | 7,886 | ||||
13/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,446 | 16/12/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | 13/12/2022 | OWN/2022-23/C/38 | 5,446 | ||||
14/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 11,446 | 16/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,282 | 14/12/2022 | OWN/2022-23/C/40 | 11,446 | ||||
17/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,932 | Expenditures | 17/12/2022 | OWN/2022-23/C/42 | 4,932 | |||||||
21/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 192,803 | Expenditures | 21/12/2022 | OWN/2022-23/C/37 | 5,904 | |||||||
21/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 32,062 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 78,173 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:22 AM. |