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.) |
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 184,348 | 08/11/2022 | OWN/2022-23/P/12 | Expenditures | 587,280 | |||||||
17/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 265,235 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 27,973 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,440 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 65,920 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 61,400 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 94,730 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 150,214 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,125 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 46,033 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 69,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:58 PM. |