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.) |
05/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 168,000 | 21/12/2022 | OWN/2022-23/P/100 | Expenditures | 1,196 | 03/12/2022 | OWN/2022-23/C/10 | 2,100 | ||||
19/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | 21/12/2022 | OWN/2022-23/P/94 | Expenditures | 76,500 | 05/12/2022 | OWN/2022-23/C/11 | 168,000 | ||||
19/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 17,717 | 21/12/2022 | OWN/2022-23/P/95 | Expenditures | 13,500 | 27/12/2022 | OWN/2022-23/C/12 | 28,217 | ||||
19/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,200 | 21/12/2022 | OWN/2022-23/P/96 | Expenditures | 25,790 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/97 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/98 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/99 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:25 PM. |