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.) |
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,370 | 19/11/2022 | OWN/2022-23/P/4 | Expenditures | 132,808 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,175 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,593 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,054 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,055 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,082 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,867 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 105,626 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,624 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:19 PM. |