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.) |
04/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 959 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 44,149 | |||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,207 | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,841 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,703 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,344 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,777 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,797 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:22 PM. |