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.) |
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,549 | 31/12/2022 | OWN/2022-23/P/40 | Expenditures | 20,600 | 16/12/2022 | OWN/2022-23/C/10 | 18,770 | ||||
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,142 | 31/12/2022 | OWN/2022-23/P/41 | Expenditures | 28,011 | 16/12/2022 | OWN/2022-23/C/11 | 13,042 | ||||
06/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 78,514 | 31/12/2022 | OWN/2022-23/P/42 | Expenditures | 29,004 | 16/12/2022 | OWN/2022-23/C/19 | 78,514 | ||||
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,770 | 31/12/2022 | OWN/2022-23/P/43 | Expenditures | 52,800 | 16/12/2022 | OWN/2022-23/C/20 | 13,042 | ||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,042 | 31/12/2022 | OWN/2022-23/P/44 | Expenditures | 84,000 | 16/12/2022 | OWN/2022-23/C/21 | 18,770 | ||||
15/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 78,514 | 31/12/2022 | OWN/2022-23/P/50 | Expenditures | 52,800 | 16/12/2022 | OWN/2022-23/C/9 | 78,514 | ||||
15/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 18,770 | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 84,000 | |||||||
15/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,042 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 41,938 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 30,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:07 PM. |