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.) |
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,150 | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,670 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 876 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,301 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,176 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,497 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 430 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 520 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 520 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 590 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,395 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,301 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,221 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 630 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 630 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:59 PM. |