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.) |
01/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 171 | 01/01/2023 | OWN/2022-23/P/61 | Expenditures | 6,950 | |||||||
01/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 893 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 893 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 174 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 373 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 756 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 966 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 394 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 671 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 145 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 164 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 608 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 843 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 453 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 736 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:17 AM. |