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.) |
01/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 256 | 13/01/2023 | OWN/2022-23/P/42 | Expenditures | 20 | |||||||
01/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 447 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 558 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 171 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,677 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 416 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 737 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 586 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 184 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:38 AM. |