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.) |
06/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 811 | 23/12/2022 | OWN/2022-23/P/6 | Expenditures | 352,000 | |||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,413 | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 52,000 | |||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 247,976 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 801,375 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 85,475 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,680 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 173,052 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:09 AM. |