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/73 | Direct Receipts | 57,600 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 856,554 | |||||||
06/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 314,020 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 86,970 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 99,159 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 147,100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 112,360 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 153,386 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 215,278 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 453,820 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 91,892 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 67,119 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 128,543 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 79,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:59 PM. |