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/6 | Direct Receipts | 3,445 | 02/12/2022 | OWN/2022-23/P/16 | Expenditures | 297,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,979 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 379,210 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 196,043 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 288,640 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 225,437 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,500 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 168,178 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 262,588 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 575,629 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 232,577 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 268,812 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 300,336 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 614,283 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 216,050 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 61,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:29 AM. |