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.) |
30/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 1,408 | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 100 | |||||||
30/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 542 | 04/01/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
30/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 312 | 06/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 302 | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 1,408 | |||||||
30/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 296 | 30/01/2023 | OWN/2022-23/P/33 | Expenditures | 542 | |||||||
30/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 443 | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 312 | |||||||
30/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 412 | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 302 | |||||||
30/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,782 | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 296 | |||||||
30/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 552 | 30/01/2023 | OWN/2022-23/P/37 | Expenditures | 443 | |||||||
30/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 1,838 | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 412 | |||||||
30/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 683 | 30/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,782 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 552 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:58 PM. |