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/26 | Direct Receipts | 1,804 | 01/12/2022 | OWN/2022-23/P/10 | Expenditures | 21,500 | |||||||
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,141 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,318 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,148 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,352 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,283 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,884 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,219 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:47 AM. |