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.) |
08/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 7,500 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 273,539 | |||||||
13/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 23,373 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 19,231 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 508,010 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,119 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,416 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,950 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,799 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 22,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:49 PM. |