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.) |
31/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 194 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 143 | |||||||
31/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 212 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 218 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 214 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 214 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 152 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 163 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 245 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 301 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:21 PM. |