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.) |
14/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 912 | 14/01/2023 | OWN/2022-23/P/1 | Expenditures | 5,744 | |||||||
14/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 192 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 275 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 258 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 122 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 181 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 830 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 349 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 230 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 547 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 433 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 165 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:46 AM. |