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.) |
24/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 123 | 02/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,800 | |||||||
24/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 133 | 02/01/2023 | OWN/2022-23/P/94 | Expenditures | 700 | |||||||
24/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 27 | 02/01/2023 | OWN/2022-23/P/95 | Expenditures | 280 | |||||||
24/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 10,000 | 02/01/2023 | OWN/2022-23/P/96 | Expenditures | 1,070 | |||||||
24/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,450 | 24/01/2023 | OWN/2022-23/P/100 | Expenditures | 10,720 | |||||||
24/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 8,760 | 24/01/2023 | OWN/2022-23/P/101 | Expenditures | 4,800 | |||||||
24/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 15,610 | 24/01/2023 | OWN/2022-23/P/102 | Expenditures | 3,210 | |||||||
24/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 24,370 | 24/01/2023 | OWN/2022-23/P/103 | Expenditures | 9,600 | |||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 10,000 | 24/01/2023 | OWN/2022-23/P/97 | Expenditures | 24,370 | |||||||
24/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 11 | 24/01/2023 | OWN/2022-23/P/98 | Expenditures | 10,700 | |||||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 11 | 24/01/2023 | OWN/2022-23/P/99 | Expenditures | 10,000 | |||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:08 AM. |