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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 34,698 | 24/02/2023 | OWN/2022-23/P/9 | Expenditures | 41,225 | |||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,609 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,609 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,609 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,609 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,801 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,801 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,801 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,265 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,801 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,265 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,593 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:59 PM. |