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.) |
03/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 18,400 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 216,390 | |||||||
05/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 14,463 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 20,474 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,807 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,794 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 66,502 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 56,165 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,807 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,331 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,526 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:36 AM. |