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.) |
04/02/2023 | OWN/2022-23/R/552 | Direct Receipts | 100 | 07/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,612 | 07/02/2023 | OWN/2022-23/C/17 | 1,813 | ||||
04/02/2023 | OWN/2022-23/R/553 | Direct Receipts | 100 | 07/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,612 | 08/02/2023 | OWN/2022-23/C/18 | 220 | ||||
04/02/2023 | OWN/2022-23/R/554 | Direct Receipts | 100 | 08/02/2023 | OWN/2022-23/P/80 | Expenditures | 1,220 | |||||||
04/02/2023 | OWN/2022-23/R/555 | Direct Receipts | 100 | 24/02/2023 | OWN/2022-23/P/81 | Expenditures | 3,500 | |||||||
04/02/2023 | OWN/2022-23/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/544 | Direct Receipts | 183 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/545 | Direct Receipts | 630 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/546 | Direct Receipts | 635 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/547 | Direct Receipts | 137 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/548 | Direct Receipts | 206 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/549 | Direct Receipts | 185 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/550 | Direct Receipts | 652 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/551 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:14 AM. |