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.) |
02/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 11,201 | 04/02/2023 | OWN/2022-23/P/61 | Expenditures | 7,000 | |||||||
24/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,500 | 10/02/2023 | OWN/2022-23/P/62 | Expenditures | 11,000 | |||||||
24/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 600 | 10/02/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
24/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 600 | 10/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,000 | |||||||
24/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,200 | 16/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
24/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 55 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:50 AM. |