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.) |
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 50,000 | 03/12/2022 | OWN/2022-23/P/7 | Expenditures | 273,800 | |||||||
02/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 80,000 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 49,539 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,914 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 54,267 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 300,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 110,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:09 PM. |