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.) |
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 08/03/2023 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 08/03/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 08/03/2023 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 08/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 08/03/2023 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 998 | 08/03/2023 | OWN/2022-23/P/6 | Expenditures | 4,417 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 980 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 670 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 980 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 790 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,098 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,020 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:40 AM. |