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.) |
03/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,126 | 03/12/2022 | OWN/2022-23/P/7 | Expenditures | 54,790 | 03/12/2022 | OWN/2022-23/C/9 | 4,526 | ||||
08/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,204 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,649 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,708 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,174 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,550 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 17,527 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,992 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:08 AM. |