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.) |
08/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/74 | Expenditures | 10,200 | |||||||
08/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 4,800 | 13/02/2023 | OWN/2022-23/P/75 | Expenditures | 4,700 | |||||||
09/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 2,000 | 24/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,000 | |||||||
10/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:59 PM. |