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.) |
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 700 | |||||||
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,700 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,700 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 690 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 248 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 244 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 914 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,070 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,848 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,853 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 224 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 310 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 310 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:39 AM. |