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/27 | Direct Receipts | 300 | 02/12/2022 | OWN/2022-23/P/42 | Expenditures | 9,500 | 02/12/2022 | OWN/2022-23/C/19 | 10,590 | ||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | 02/12/2022 | OWN/2022-23/P/43 | Expenditures | 800 | 04/12/2022 | OWN/2022-23/C/20 | 10,863 | ||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | 02/12/2022 | OWN/2022-23/P/44 | Expenditures | 289 | 26/12/2022 | OWN/2022-23/C/21 | 12,089 | ||||
03/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,973 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 995 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 398 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 498 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 498 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,403 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,520 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 904 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 361 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 452 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 452 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:04 PM. |