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.) |
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 8,812 | 17/01/2023 | OWN/2022-23/P/50 | Expenditures | 20,800 | |||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 445 | 17/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 445 | 20/01/2023 | OWN/2022-23/P/52 | Expenditures | 800 | |||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 377 | 23/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,130 | |||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 11,400 | 23/01/2023 | OWN/2022-23/P/54 | Expenditures | 129 | |||||||
27/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,350 | 26/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:54 PM. |