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/37 | Direct Receipts | 20 | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,310 | |||||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,740 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
05/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,574 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 943 | |||||||
05/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,376 | 04/01/2023 | OWN/2022-23/P/22 | Expenditures | 8,100 | |||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,500 | 04/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,036 | |||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,746 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 625 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:19 AM. |