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.) |
02/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 240 | 06/12/2022 | OWN/2022-23/P/81 | Expenditures | 9,800 | |||||||
06/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,920 | 06/12/2022 | OWN/2022-23/P/82 | Expenditures | 6,500 | |||||||
07/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 4,040 | 06/12/2022 | OWN/2022-23/P/83 | Expenditures | 21,396 | |||||||
12/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,640 | 06/12/2022 | OWN/2022-23/P/84 | Expenditures | 5,080 | |||||||
19/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 720 | 06/12/2022 | OWN/2022-23/P/85 | Expenditures | 2,891 | |||||||
28/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 540 | 06/12/2022 | OWN/2022-23/P/88 | Expenditures | 40,184 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/90 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/87 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:15 AM. |