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.) |
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,376 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 641,105 | |||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 78,804 | 17/11/2022 | OWN/2022-23/P/10 | Expenditures | 385,361 | |||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 45,270 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 82,780 | |||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,383 | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 631,341 | |||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 667,502 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 89,630 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 202,179 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 368,605 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 204,171 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 220,869 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 186,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:57 PM. |