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/109 | Direct Receipts | 720 | 18/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
01/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,520 | 18/01/2023 | OWN/2022-23/P/65 | Expenditures | 3,040 | |||||||
01/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 673 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,266 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 210,781 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 213,016 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,054 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 358 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 331 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:51 AM. |