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.) |
04/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 9.95 | 09/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,519 | |||||||
09/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 631 | 16/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,777 | |||||||
09/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 296 | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,558 | |||||||
09/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 296 | 29/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,674 | |||||||
09/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 296 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 601 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 546 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 630 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 688 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 139 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 277 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 277 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 546 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 546 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:51 PM. |