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/35 | Direct Receipts | 92 | 03/01/2023 | OWN/2022-23/P/54 | Expenditures | 4,700 | |||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 178 | 24/01/2023 | OWN/2022-23/P/55 | Expenditures | 4,700 | |||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,847 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,343 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,390 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,154 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,166 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,540 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,435 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,062 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,280 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:01 AM. |