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/60 | Direct Receipts | 3,365 | 22/12/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | 07/12/2022 | OWN/2022-23/C/11 | 12,164 | ||||
01/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,800 | 22/12/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | 07/12/2022 | OWN/2022-23/C/12 | 7,042 | ||||
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,894 | 22/12/2022 | OWN/2022-23/P/49 | Expenditures | 7,253 | 07/12/2022 | OWN/2022-23/C/13 | 90,612 | ||||
05/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,148 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 90,612 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,396 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 5,633 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,520 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,640 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 6,957 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 13,615 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 4,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:43 AM. |