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.) |
07/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,376 | 06/12/2022 | OWN/2022-23/P/7 | Expenditures | 345,145 | |||||||
07/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,360 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 26,447 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,092 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 16,077 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 13,576 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 138,698 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,179 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 24,814 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 29,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:25 AM. |