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.) |
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,495 | 25/01/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,667 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,642 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 30,755 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,783 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,411 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 42,622 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,773 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,208 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,296 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,805 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,984 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,147 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,346 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,791 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,091 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 29,677 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 18,665 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 52,685 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 23,854 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:13 AM. |