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.) |
05/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 40,345 | 14/12/2022 | OWN/2022-23/P/10 | Expenditures | 206,166 | |||||||
16/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,227 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 17,885 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,019 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,914 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 27,936 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 29,888 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:42 AM. |