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/49 | Direct Receipts | 3,170 | 13/01/2023 | OWN/2022-23/P/1 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,518 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,942 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,160 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 16,688 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,860 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,550 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,952 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,658 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,620 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,709 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 831 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:28 PM. |