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.) |
10/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | 10/10/2022 | OWN/2022-23/P/1 | Expenditures | 12,500 | |||||||
10/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | 11/10/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | |||||||
10/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 270 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:21 AM. |