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.) |
09/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 14,873 | 09/01/2023 | OWN/2022-23/P/46 | Expenditures | 8,736 | |||||||
09/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 40 | 17/01/2023 | OWN/2022-23/P/47 | Expenditures | 8,000 | |||||||
09/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 7,600 | 18/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,800 | |||||||
17/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 13,746 | 20/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,730 | |||||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 9,880 | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 9,000 | |||||||
31/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 880 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 511 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 501 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 619 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:12 AM. |