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.) |
08/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 16,565 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 53,000 | |||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,695 | 04/11/2022 | OWN/2022-23/P/16 | Expenditures | 32,083 | |||||||
11/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,544 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,160 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 44,254 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,362 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,719 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,347 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,047 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,686 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,075 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:19 PM. |