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/107 | Direct Receipts | 1,080 | 07/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,080 | 09/02/2023 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
01/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,944 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,980 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,416 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 441 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 291 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 748 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,429 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,240 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 981 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,985 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,715 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 717 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:05 PM. |