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.) |
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 576 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 1,612 | |||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 161 | 01/02/2023 | OWN/2022-23/P/4 | Expenditures | 1,250 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 513 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 260 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 900 | |||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 386 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,515 | |||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 356 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 6,460 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,600 | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 3,330 | |||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 900 | 04/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,080 | |||||||
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,296 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 219 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,060 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,338 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 540 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 940 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:24 AM. |