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/156 | Direct Receipts | 11,330 | 10/02/2023 | OWN/2022-23/P/74 | Expenditures | 18 | |||||||
08/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 8,378 | 21/02/2023 | OWN/2022-23/P/88 | Expenditures | 23,200 | |||||||
10/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 23,513 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 5,648 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 10,138 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 7,436 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 5,469 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 19,466 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 15,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:22 AM. |