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.) |
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,044 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 3,090 | |||||||
01/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 670 | 26/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,990 | |||||||
01/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 872 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 768 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 930 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 749 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,097 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 681 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 265 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 152 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 676 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:24 PM. |