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.) |
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 181,006 | 30/12/2022 | OWN/2022-23/P/6 | Expenditures | 216,124 | 09/12/2022 | OWN/2022-23/C/7 | 22,692 | ||||
Direct Receipts | Expenditures | 14/12/2022 | OWN/2022-23/C/8 | 27,003 | ||||||||||
Direct Receipts | Expenditures | 16/12/2022 | OWN/2022-23/C/9 | 22,068 | ||||||||||
Direct Receipts | Expenditures | 19/12/2022 | OWN/2022-23/C/10 | 20,141 | ||||||||||
Direct Receipts | Expenditures | 21/12/2022 | OWN/2022-23/C/11 | 23,642 | ||||||||||
Direct Receipts | Expenditures | 23/12/2022 | OWN/2022-23/C/12 | 35,263 | ||||||||||
Direct Receipts | Expenditures | 27/12/2022 | OWN/2022-23/C/13 | 14,512 | ||||||||||
Direct Receipts | Expenditures | 29/12/2022 | OWN/2022-23/C/14 | 15,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:20 PM. |