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.) |
12/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,557 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 25,521 | |||||||
12/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,344 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,915 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,065 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,248 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 648 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,397 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 410 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 715 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 715 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:27 AM. |