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.) |
07/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 42,873 | 20/12/2022 | OWN/2022-23/P/20 | Expenditures | 555,927 | 07/12/2022 | OWN/2022-23/C/16 | 42,773 | ||||
07/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 19,800 | 20/12/2022 | OWN/2022-23/P/21 | Expenditures | 50,420 | 07/12/2022 | OWN/2022-23/C/17 | 32,962 | ||||
13/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,149 | 20/12/2022 | OWN/2022-23/P/22 | Expenditures | 197,667 | 30/12/2022 | OWN/2022-23/C/18 | 155,832 | ||||
22/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 143,566 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:36:28 PM. |