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.) |
06/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 402 | 06/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,490 | |||||||
06/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 812 | 09/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,529 | |||||||
06/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 372 | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,264 | |||||||
06/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 633 | 24/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,092 | |||||||
06/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 633 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 699 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 380 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 3,450 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,956 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,620 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 688 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 546 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:12 AM. |