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/12 | Direct Receipts | 2,317 | 01/12/2022 | OWN/2022-23/P/2 | Expenditures | 75,820 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,034 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 35,748 | |||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,154 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,363 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,249 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,924 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,554 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 342 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 79,515 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:44 AM. |