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.) |
23/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,720 | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 186,650 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 22,769 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 103,130 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,980 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,528 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,698 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 22,093 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 32,858 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,047 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:10 AM. |