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.) |
01/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,115 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 262 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 2 | |||||||
01/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,935 | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 280 | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 151 | |||||||
01/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 285 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 432 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 212 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 432 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 812 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 540 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 526 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 331 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,059 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 341 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 2,079 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 330 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 2,168 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 304 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 740 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:36 PM. |