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/46 | Direct Receipts | 56,511 | 02/12/2022 | OWN/2022-23/P/23 | Expenditures | 213,140 | |||||||
05/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,219 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 24,480 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 79,783 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 80,398 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 120,298 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 67,775 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 24,585 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 23,817 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 48,010 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 23,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:11 PM. |