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.) |
14/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,851 | 31/12/2022 | OWN/2022-23/P/25 | Expenditures | 22,400 | 17/12/2022 | OWN/2022-23/C/8 | 12,934 | ||||
15/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,882 | 31/12/2022 | OWN/2022-23/P/27 | Expenditures | 37,000 | 21/12/2022 | OWN/2022-23/C/9 | 59,598 | ||||
16/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,201 | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | 28/12/2022 | OWN/2022-23/C/10 | 11,397 | ||||
17/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,722 | 31/12/2022 | OWN/2022-23/P/29 | Expenditures | 960 | 30/12/2022 | OWN/2022-23/C/11 | 10,254 | ||||
18/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,656 | 31/12/2022 | OWN/2022-23/P/30 | Expenditures | 29,199 | |||||||
19/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,479 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,215 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 18,044 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,436 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,961 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,273 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,140 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:51 PM. |