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.) |
09/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,910 | 31/12/2022 | OWN/2022-23/P/29 | Expenditures | 341,854 | 21/12/2022 | OWN/2022-23/C/16 | 2,712 | ||||
15/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 48,999 | 31/12/2022 | OWN/2022-23/P/30 | Expenditures | 786,426 | 21/12/2022 | OWN/2022-23/C/17 | 49,727 | ||||
19/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 195,179 | Expenditures | 23/12/2022 | OWN/2022-23/C/18 | 36,489 | |||||||
19/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,712 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 49,727 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,489 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 122,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:20 PM. |