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/19 | Direct Receipts | 4,600 | 02/12/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | |||||||
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,007 | 31/12/2022 | OWN/2022-23/P/1 | Expenditures | 8,372 | |||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,495 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 33,728 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,987 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,105 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,267 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 43,126 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,664 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 43,819 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:56 AM. |