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/13 | Direct Receipts | 4,133 | 29/12/2022 | OWN/2022-23/P/10 | Expenditures | 619,163 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,195 | 29/12/2022 | OWN/2022-23/P/8 | Expenditures | 450,641 | |||||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 567,062 | 29/12/2022 | OWN/2022-23/P/9 | Expenditures | 841,543 | |||||||
14/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 628,553 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 649,740 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 327,790 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 157,508 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 581,768 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 802,529 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,040,142 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 53,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:47 AM. |