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.) |
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 306,646 | 29/12/2022 | OWN/2022-23/P/12 | Expenditures | 340,840 | |||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 118,614 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 80,233 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 249,677 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 338,845 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 154,327 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,463 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,463 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 203,097 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 329,825 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 129,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:29 AM. |