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/13 | Direct Receipts | 3,651 | 15/12/2022 | OWN/2022-23/P/4 | Expenditures | 20,104 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,357 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,741 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,976 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,832 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,414 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,524 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,587 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,249 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,554 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:54 PM. |