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.) |
03/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 888 | 19/03/2023 | OWN/2022-23/P/16 | Expenditures | 6,400 | |||||||
03/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 592 | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 120 | |||||||
18/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 250 | 23/03/2023 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
18/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 250 | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
18/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 242 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 356 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 226 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 494 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,020 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 395 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,116 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,028 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 507 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,445 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,475 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 962 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:43 PM. |