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.) |
06/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,320 | 09/12/2022 | OWN/2022-23/P/41 | Expenditures | 288,052 | 03/12/2022 | OWN/2022-23/C/21 | 63,979 | ||||
08/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 70,593 | 21/12/2022 | OWN/2022-23/P/42 | Expenditures | 254,600 | 09/12/2022 | OWN/2022-23/C/17 | 288,052 | ||||
14/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 43,978 | Expenditures | 09/12/2022 | OWN/2022-23/C/22 | 74,913 | |||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,680 | Expenditures | 17/12/2022 | OWN/2022-23/C/18 | 64,299 | |||||||
16/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 270 | Expenditures | 21/12/2022 | OWN/2022-23/C/19 | 254,600 | |||||||
27/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 28,621 | Expenditures | 30/12/2022 | OWN/2022-23/C/20 | 34,085 | |||||||
28/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:42 AM. |