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.) |
03/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 75,926 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 302,530 | |||||||
08/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 54,598 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,743 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 37,859 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,080 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 30,974 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 39,402 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 52,972 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:17 PM. |