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/51 | Direct Receipts | 55,317 | 02/12/2022 | OWN/2022-23/P/17 | Expenditures | 617,955 | |||||||
01/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 31,100 | 14/12/2022 | OWN/2022-23/P/18 | Expenditures | 65,145 | |||||||
02/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 7,421 | 16/12/2022 | OWN/2022-23/P/19 | Expenditures | 239,020 | |||||||
05/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 77,032 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 13,850 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,304 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 149,737 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 39,550 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 157,702 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 77,540 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 9,769 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 107,481 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 30,700 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 103,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:49 PM. |