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/102 | Direct Receipts | 13,900 | 12/12/2022 | OWN/2022-23/P/100 | Expenditures | 38,370 | 27/12/2022 | OWN/2022-23/C/44 | 42,610 | ||||
01/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 48,973 | 12/12/2022 | OWN/2022-23/P/108 | Expenditures | 16,142 | 31/12/2022 | OWN/2022-23/C/43 | 232,586 | ||||
03/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 31,903 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 27,411 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 57,254 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 8,888 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 9,750 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 10,916 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:21 AM. |