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.) |
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 100 | 01/01/2023 | OWN/2022-23/P/28 | Expenditures | 600 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | 21/01/2023 | OWN/2022-23/P/19 | Expenditures | 21,200 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 79 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 100 | 31/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 375 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 567 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 264 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 620 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 760 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 144 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 144 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 796 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 411 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 493 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:33 PM. |