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.) |
22/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,750 | 15/03/2023 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
22/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 600 | 15/03/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
22/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 600 | 22/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
22/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:01 PM. |