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.) |
10/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | 03/12/2022 | OWN/2022-23/P/36 | Expenditures | 81,554 | 13/12/2022 | OWN/2022-23/C/17 | 7,211 | ||||
11/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,634 | Expenditures | 28/12/2022 | OWN/2022-23/C/18 | 10,000 | |||||||
11/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 563 | Expenditures | 28/12/2022 | OWN/2022-23/C/19 | 3,653 | |||||||
11/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 451 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 563 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,881 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,852 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 286 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 229 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:48 AM. |