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.) |
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 68,152 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 30,631 | |||||||
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 53,839 | 20/08/2022 | OWN/2022-23/P/12 | Expenditures | 11,635 | |||||||
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 136,013 | 20/08/2022 | OWN/2022-23/P/13 | Expenditures | 298,310 | |||||||
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 136,993 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 163,544 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,000 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,899 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 58,505 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,096 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 39,621 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 114,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:57 PM. |