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.) |
28/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 900 | 28/01/2023 | OWN/2022-23/P/109 | Expenditures | 3,000 | |||||||
28/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 1,200 | 28/01/2023 | OWN/2022-23/P/110 | Expenditures | 700 | |||||||
28/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,000 | 28/01/2023 | OWN/2022-23/P/111 | Expenditures | 4,000 | |||||||
28/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 600 | 28/01/2023 | OWN/2022-23/P/122 | Expenditures | 1,500 | |||||||
28/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,500 | 29/01/2023 | OWN/2022-23/P/112 | Expenditures | 4,000 | |||||||
28/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 1,200 | 29/01/2023 | OWN/2022-23/P/113 | Expenditures | 5,000 | |||||||
28/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 1,000 | 29/01/2023 | OWN/2022-23/P/114 | Expenditures | 1,500 | |||||||
28/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 1,800 | 29/01/2023 | OWN/2022-23/P/115 | Expenditures | 5,200 | |||||||
29/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 2,100 | 29/01/2023 | OWN/2022-23/P/116 | Expenditures | 1,500 | |||||||
29/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 2,600 | 29/01/2023 | OWN/2022-23/P/117 | Expenditures | 700 | |||||||
29/01/2023 | OWN/2022-23/R/258 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/260 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/262 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/263 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/264 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/265 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/266 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:56 PM. |