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.) |
18/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 50,826 | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 17,505 | |||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,201 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,407 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 25,120 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,220 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 23,008 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 32,407 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 26,274 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,956 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,954 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 33,599 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 48,972 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 21,808 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,096 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 36,440 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 31,076 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 27,856 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 23,746 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 26,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:10 AM. |