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.) |
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,132 | 19/01/2023 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
04/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20 | 19/01/2023 | OWN/2022-23/P/4 | Expenditures | 1,700 | |||||||
04/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,569 | 24/01/2023 | OWN/2022-23/P/2 | Expenditures | 4,350 | |||||||
06/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,706 | 24/01/2023 | OWN/2022-23/P/5 | Expenditures | 2,335 | |||||||
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,132 | 30/01/2023 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,363 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,047 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 787 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 189 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,228 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 654 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,037 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,679 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,744 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 278 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 690 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:14 AM. |