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/13 | Direct Receipts | 3,025 | 13/01/2023 | OWN/2022-23/P/9 | Expenditures | 72,881 | 13/01/2023 | OWN/2022-23/C/10 | 72,881 | ||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,738 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 270 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,150 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,140 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,630 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,137 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,630 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 24,045 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:04 AM. |