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.) |
02/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 4,123 | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 11,500 | |||||||
03/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 3,050 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 4,698 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 1,375 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 17,621 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 15,945 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 620 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 620 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 179 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:15 AM. |