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.) |
04/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,649 | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 491,787 | |||||||
04/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 23,150 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 82,121 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 18,040 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 23,247 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 143,570 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 67,452 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 98,754 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 16,574 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 50,340 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 137,588 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 18,100 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 10,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:13 AM. |