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.) |
20/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 675 | 14/02/2023 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
20/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 675 | 14/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,000 | |||||||
20/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,975 | 15/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,000 | |||||||
20/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 459 | 23/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
20/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 253 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 279 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 472 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,004 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 672 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,416 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:36 AM. |