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.) |
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,129,150 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 97,344 | |||||||
08/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,800 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,174 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,455 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,800 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:42 PM. |