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.) |
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,019 | 13/12/2022 | OWN/2022-23/P/31 | Expenditures | 35,828 | |||||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,461 | 28/12/2022 | OWN/2022-23/P/32 | Expenditures | 16,000 | |||||||
11/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,195 | 28/12/2022 | OWN/2022-23/P/34 | Expenditures | 79,530 | |||||||
11/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,702 | 28/12/2022 | OWN/2022-23/P/35 | Expenditures | 12,000 | |||||||
11/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,995 | 28/12/2022 | OWN/2022-23/P/36 | Expenditures | 22,964 | |||||||
11/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,961 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,309 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,993 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,341 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,983 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,750 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 60,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:54 AM. |