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/5 | Direct Receipts | 1,696 | 19/12/2022 | OWN/2022-23/P/5 | Expenditures | 38,400 | |||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,953 | 31/12/2022 | OWN/2022-23/P/3 | Expenditures | 41,600 | |||||||
12/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,662 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,620 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,457 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,396 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,813 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,475 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,608 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,327 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,788 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:54 AM. |