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.) |
01/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 156,018 | 14/12/2022 | OWN/2022-23/P/20 | Expenditures | 669,563 | 01/12/2022 | OWN/2022-23/C/13 | 291,518 | ||||
20/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 148,481 | Expenditures | 21/12/2022 | OWN/2022-23/C/14 | 249,081 | |||||||
20/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 55,600 | Expenditures | 30/12/2022 | OWN/2022-23/C/15 | 225,195 | |||||||
20/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 42,658 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 47,438 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,250 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,250 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 184,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:59 AM. |