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.) |
08/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 13,335 | 10/03/2023 | OWN/2022-23/P/120 | Expenditures | 3,000 | |||||||
18/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 59,500 | 15/03/2023 | OWN/2022-23/P/121 | Expenditures | 6,000 | |||||||
24/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,232 | 18/03/2023 | OWN/2022-23/P/122 | Expenditures | 413 | |||||||
29/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,939 | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:51 PM. |