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/25 | Direct Receipts | 1,990 | 30/12/2022 | OWN/2022-23/P/154 | Expenditures | 9,000 | 30/12/2022 | OWN/2022-23/C/12 | 106,806 | ||||
14/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 39,771 | 30/12/2022 | OWN/2022-23/P/155 | Expenditures | 9,000 | |||||||
28/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 39,462 | 30/12/2022 | OWN/2022-23/P/156 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/157 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/158 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/159 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/161 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/162 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/164 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/165 | Expenditures | 5,857 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/166 | Expenditures | 5,797 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/167 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/168 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/169 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:34 PM. |