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.) |
03/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,025 | 03/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,405 | |||||||
03/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 380 | 08/01/2023 | OWN/2022-23/P/46 | Expenditures | 365 | |||||||
08/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 220 | 11/01/2023 | OWN/2022-23/P/47 | Expenditures | 695 | |||||||
08/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 145 | 14/01/2023 | OWN/2022-23/P/48 | Expenditures | 775 | |||||||
11/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 350 | 18/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,010 | |||||||
11/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 345 | 22/01/2023 | OWN/2022-23/P/50 | Expenditures | 560 | |||||||
14/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 700 | 27/01/2023 | OWN/2022-23/P/51 | Expenditures | 550 | |||||||
14/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 75 | 30/01/2023 | OWN/2022-23/P/52 | Expenditures | 575 | |||||||
18/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 535 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 475 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 260 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 350 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:56 AM. |