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/10 | Direct Receipts | 2,521 | 17/02/2023 | OWN/2022-23/P/7 | Expenditures | 277,268 | |||||||
03/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,521 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,448 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,448 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,521 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,521 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,265 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,265 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,448 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,448 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:58 AM. |