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/82 | Direct Receipts | 68,214 | 01/11/2022 | OWN/2022-23/P/17 | Expenditures | 928,772 | |||||||
03/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 73,065 | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 485,685 | |||||||
04/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 17,065 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 12,261 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 53,858 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 48,518 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 17,759 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 36,431 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 152,016 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 23,295 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 39,952 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 45,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 64,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:00 PM. |