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.) |
04/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,380 | 20/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,796 | |||||||
04/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 766 | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 32,306 | |||||||
04/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 766 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 23,845 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 683 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 682 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 23,093 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 640 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 640 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 14,116 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 602 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 603 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 982 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:08 PM. |