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/16 | Direct Receipts | 1,587 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 16,537 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,762 | 06/12/2022 | OWN/2022-23/P/4 | Expenditures | 25,370 | |||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,573 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,924 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,651 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,540 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,813 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,686 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 787 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 923 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 66,100 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,233 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:14 AM. |