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.) |
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 450 | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 500 | 12/01/2023 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | 24/01/2023 | OWN/2022-23/P/30 | Expenditures | 7,300 | |||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 650 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 2,713 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:11 PM. |