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/13 | Direct Receipts | 778 | 03/01/2023 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 722 | 03/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,300 | |||||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,500 | |||||||
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 03/01/2023 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,300 | 05/01/2023 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,513 | 05/01/2023 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,317 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 2,750 | |||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 360 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,350 | |||||||
03/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,090 | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,400 | |||||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 860 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 940 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 280 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 521 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,850 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,021 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,230 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:42 AM. |