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/20 | Direct Receipts | 1,631 | 05/12/2022 | OWN/2022-23/P/20 | Expenditures | 600 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,278 | 07/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,900 | |||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,914 | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 1,350 | |||||||
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,605 | 30/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
05/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,678 | 30/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,135 | |||||||
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,604 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,386 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:38 PM. |