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/32 | Direct Receipts | 1,210 | 05/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | 05/12/2022 | OWN/2022-23/C/21 | 1,210 | ||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 121 | 05/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | 05/12/2022 | OWN/2022-23/C/22 | 121 | ||||
08/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | 08/12/2022 | OWN/2022-23/C/23 | 300 | ||||
08/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 30 | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 3,400 | 08/12/2022 | OWN/2022-23/C/24 | 30 | ||||
30/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 940 | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 3,200 | 30/12/2022 | OWN/2022-23/C/25 | 940 | ||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 94 | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 3,800 | 30/12/2022 | OWN/2022-23/C/26 | 94 | ||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/9 | Expenditures | 28,936 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:31 AM. |