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.) |
22/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,189 | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 31,419 | |||||||
23/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,189 | 08/12/2022 | OWN/2022-23/P/13 | Expenditures | 199,976 | |||||||
26/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,771 | 08/12/2022 | OWN/2022-23/P/14 | Expenditures | 414,506 | |||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,166 | 08/12/2022 | OWN/2022-23/P/15 | Expenditures | 196,681 | |||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,166 | 28/12/2022 | OWN/2022-23/P/16 | Expenditures | 496,957 | |||||||
26/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,771 | 28/12/2022 | OWN/2022-23/P/17 | Expenditures | 433,332 | |||||||
26/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,771 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:57 AM. |