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.) |
02/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 104,312 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 140,002 | 03/12/2022 | OWN/2022-23/C/15 | 105,061 | ||||
04/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 59,692 | 31/12/2022 | OWN/2022-23/P/11 | Expenditures | 352,384 | 05/12/2022 | OWN/2022-23/C/16 | 59,692 | ||||
07/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 34,421 | Expenditures | 08/12/2022 | OWN/2022-23/C/17 | 34,421 | |||||||
14/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 59,599 | Expenditures | 15/12/2022 | OWN/2022-23/C/18 | 59,599 | |||||||
27/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 67,474 | Expenditures | 28/12/2022 | OWN/2022-23/C/19 | 67,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:34 AM. |