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.) |
03/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 18,000 | 05/12/2022 | OWN/2022-23/P/21 | Expenditures | 160,134 | |||||||
08/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,162 | 05/12/2022 | OWN/2022-23/P/22 | Expenditures | 29,275 | |||||||
12/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,020 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 26,160 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 13,194 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 18,368 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 28,716 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 28,716 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 28,716 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 28,716 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 22,797 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 23,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:05:10 PM. |