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.) |
18/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 950 | 18/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
18/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,250 | 18/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,400 | |||||||
18/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 650 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 850 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 750 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,350 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 850 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 650 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:03 AM. |