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.) |
21/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,733 | 16/12/2022 | OWN/2022-23/P/7 | Expenditures | 71,225 | |||||||
26/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,561 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,646 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,732 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 19,990 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,534 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,117 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,557 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 20,486 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 63,697 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 13,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:19 AM. |