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/128 | Direct Receipts | 10,183 | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 24,500 | |||||||
04/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 31,036 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 10,417 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 31,390 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 27,422 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 21,248 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 30,126 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 141,053 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,222 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 39,332 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:15:18 PM. |