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.) |
01/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | 01/02/2023 | OWN/2022-23/C/38 | 5,000 | ||||
01/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 500 | 02/02/2023 | OWN/2022-23/P/69 | Expenditures | 3,650 | 17/02/2023 | OWN/2022-23/C/39 | 8,000 | ||||
01/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 500 | 03/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,000 | 22/02/2023 | OWN/2022-23/C/32 | 5,000 | ||||
01/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 200 | 03/02/2023 | OWN/2022-23/P/71 | Expenditures | 59 | |||||||
01/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,980 | 22/02/2023 | OWN/2022-23/P/72 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 498 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 526 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,830 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 656 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 984 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:39 PM. |