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.) |
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,443 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 7,417 | |||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,850 | 05/09/2022 | OWN/2022-23/P/8 | Expenditures | 41,500 | |||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 47,019 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,125 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,111 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,017 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,252 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,252 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,017 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,230 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,230 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,766 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 35,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:49 PM. |