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.) |
06/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 10,000 | 01/02/2023 | OWN/2022-23/P/75 | Expenditures | 4,803 | |||||||
06/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 78 | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,020 | |||||||
27/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 250 | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,570 | |||||||
27/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,000 | |||||||
27/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 250 | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,470 | |||||||
27/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 250 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 250 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 811 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 484 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 495 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 1,554 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,040 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 1,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:04 PM. |