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.) |
01/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,245 | 14/11/2022 | OWN/2022-23/P/70 | Expenditures | 52,739 | |||||||
04/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 261 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 4,664 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,268 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 470 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 5,285 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 29,050 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 25,932 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 7,604 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 495 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:56 AM. |