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.) |
07/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 90,956 | 02/12/2022 | OWN/2022-23/P/66 | Expenditures | 19,300 | |||||||
23/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,280 | 06/12/2022 | OWN/2022-23/P/65 | Expenditures | 16,281 | |||||||
23/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,057 | 17/12/2022 | OWN/2022-23/P/64 | Expenditures | 9,300 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/67 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/68 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/69 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/70 | Expenditures | 49,130 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/71 | Expenditures | 40,980 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/72 | Expenditures | 46,348 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/73 | Expenditures | 90,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:32 PM. |