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.) |
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 467 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,800 | |||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 724 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,800 | |||||||
10/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 175 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 336 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 570 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,878 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 948 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,394 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 884 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,662 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 84 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:54 AM. |