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.) |
01/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,466 | 31/08/2022 | OWN/2022-23/P/18 | Expenditures | 224,505 | 30/08/2022 | OWN/2022-23/C/19 | 62,173 | ||||
02/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,822 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,217 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,307 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,213 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,545 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,093 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 20,519 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 53,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:11 PM. |