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.) |
08/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 20/12/2022 | OWN/2022-23/P/2 | Expenditures | 132,000 | 13/12/2022 | OWN/2022-23/C/5 | 11,410 | ||||
12/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,110 | 20/12/2022 | OWN/2022-23/P/3 | Expenditures | 9,500 | 19/12/2022 | OWN/2022-23/C/6 | 8,062 | ||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,200 | 20/12/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | |||||||
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,262 | 20/12/2022 | OWN/2022-23/P/5 | Expenditures | 450 | |||||||
16/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 1,560 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/1 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:08 PM. |