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.) |
02/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 47,524 | 15/12/2022 | OWN/2022-23/P/6 | Expenditures | 20,800 | |||||||
03/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,297 | 15/12/2022 | OWN/2022-23/P/7 | Expenditures | 62,100 | |||||||
05/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,385 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,716 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,180 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,045 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,462 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,156 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,833 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,491 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,899 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,998 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,539 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,898 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,352 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:25:36 AM. |