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.) |
02/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 32,385 | 07/12/2022 | OWN/2022-23/P/44 | Expenditures | 40,218 | |||||||
03/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 3,960 | 17/12/2022 | OWN/2022-23/P/45 | Expenditures | 16,526 | |||||||
06/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 3,873 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 7,907 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 13,766 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 40,128 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 2,660 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 13,866 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 16,526 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 72,915 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 40,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:43 AM. |