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.) |
11/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 100 | 12/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
11/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 100 | 12/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
11/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 100 | 14/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
11/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 100 | 14/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
11/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 294 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 294 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 10,002 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 21 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 21 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 22 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 1,137 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,137 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 36 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 368 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 368 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 67 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 568 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:52 AM. |