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.) |
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,853 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 302 | |||||||
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,103 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,455 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 170 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 170 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 280 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,956 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:59 AM. |