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.) |
03/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 12,324 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 187,467 | |||||||
04/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 42,835 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,260 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 19,724 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 11,773 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 71,099 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 29,858 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 17,918 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,331 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 25,344 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:06 AM. |