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.) |
02/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 500 | 03/03/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
02/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | 03/03/2023 | OWN/2022-23/P/33 | Expenditures | 35,000 | |||||||
03/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:56 PM. |