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/10 | Direct Receipts | 4,445 | 25/01/2023 | OWN/2022-23/P/14 | Expenditures | 36,800 | |||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,738 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 155,874 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 8,907 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 12,152 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 23,205 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 31,013 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 23,070 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 41,484 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 47,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:54 AM. |