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.) |
03/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 28,788 | 08/12/2022 | OWN/2022-23/P/13 | Expenditures | 70,300 | |||||||
03/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 52,680 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 73,403 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,500 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,213 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,903 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 40,954 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 47,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:35 PM. |