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.) |
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 225 | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,100 | |||||||
23/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 176 | 24/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,644 | |||||||
23/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,476 | 24/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,015 | |||||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 744 | 28/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
23/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 464 | 28/01/2023 | OWN/2022-23/P/20 | Expenditures | 210 | |||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 948 | 28/01/2023 | OWN/2022-23/P/21 | Expenditures | 360 | |||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 207 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 252 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 252 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 365 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 740 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 820 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 502 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 388 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:47 AM. |