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/121 | Direct Receipts | 2,050 | 17/02/2023 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
02/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 2,150 | 17/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
02/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,950 | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 11,250 | |||||||
02/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 900 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 366 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 661 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 927 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 233 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 556 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 634 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,196 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,094 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,060 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 434 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,050 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,950 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,004 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,905 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:15 PM. |