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/42 | Direct Receipts | 16,495 | 09/01/2023 | OWN/2022-23/P/8 | Expenditures | 335,780 | |||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,803 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,504 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 34,015 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 24,348 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 42,075 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,540 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,381 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 22,580 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,539,785 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 17,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:53 AM. |