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/56 | Direct Receipts | 269,214 | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 2,343,634 | |||||||
05/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 183,230 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 70,350 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 37,940 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 186,585 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 399,170 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:47 PM. |