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.) |
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,886 | 17/12/2022 | OWN/2022-23/P/7 | Expenditures | 148,428 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 85,038 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,003 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 41,835 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,620 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,408 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 42,981 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,680 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:46 AM. |