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/15 | Direct Receipts | 2,180 | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 16,537 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,795 | 21/12/2022 | OWN/2022-23/P/6 | Expenditures | 19,500 | |||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 43,596 | 21/12/2022 | OWN/2022-23/P/7 | Expenditures | 19,650 | |||||||
13/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 57,294 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,582 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,617 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,421 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,858 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,524 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 923 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,482 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 39,749 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:22 PM. |