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.) |
04/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 7,224 | 05/01/2023 | OWN/2022-23/P/46 | Expenditures | 900 | |||||||
05/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,238 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,380 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 24,578 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,080 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 22,494 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,648 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 17,392 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 14,564 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 31,306 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,318 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 18,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:42 PM. |