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.) |
13/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 6,401 | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,065 | |||||||
13/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 587 | 11/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,266 | |||||||
13/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,282 | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
13/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 792 | 14/02/2023 | OWN/2022-23/P/16 | Expenditures | 312 | |||||||
28/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,467 | 16/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,980 | |||||||
28/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 230 | 28/02/2023 | OWN/2022-23/P/7 | Expenditures | 1,600 | |||||||
28/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:41 AM. |