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/84 | Direct Receipts | 7,426 | 02/02/2023 | OWN/2022-23/P/129 | Expenditures | 22,818 | |||||||
06/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 10,333 | 07/02/2023 | OWN/2022-23/P/130 | Expenditures | 26,617 | |||||||
07/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,455 | 17/02/2023 | OWN/2022-23/P/131 | Expenditures | 21,982 | |||||||
08/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 19,584 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 5,829 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 6,489 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 6,971 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 4,124 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 11,401 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 10,377 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 4,673 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 8,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:39 PM. |