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.) |
03/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 16,663 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 16,000 | |||||||
05/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 37,884 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/148 | Direct Receipts | 34,017 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 44,573 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/141 | Direct Receipts | 35,006 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 50,980 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/147 | Direct Receipts | 21,855 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 23,867 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 20,479 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,025 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:45:37 AM. |