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.) |
03/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 18,306 | 08/02/2023 | OWN/2022-23/P/15 | Expenditures | 287,714 | |||||||
03/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 29,594 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 50,738 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 40,365 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 46,258 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 45,409 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 47,730 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,944 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 28,432 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 26,590 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 23,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:58 AM. |