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.) |
25/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,440 | 30/03/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | |||||||
25/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,600 | 30/03/2023 | OWN/2022-23/P/69 | Expenditures | 500 | |||||||
25/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 720 | 30/03/2023 | OWN/2022-23/P/70 | Expenditures | 2,400 | |||||||
25/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,500 | 30/03/2023 | OWN/2022-23/P/72 | Expenditures | 3,000 | |||||||
25/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 360 | 30/03/2023 | OWN/2022-23/P/73 | Expenditures | 3,000 | |||||||
25/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 6,084 | 30/03/2023 | OWN/2022-23/P/74 | Expenditures | 1,800 | |||||||
30/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 178 | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,428 | |||||||
30/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,396 | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 3,500 | |||||||
30/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 259 | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 630 | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 560 | |||||||
30/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,440 | 31/03/2023 | OWN/2022-23/P/78 | Expenditures | 186 | |||||||
30/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 390 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 386 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 438 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 245 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 434 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:17 PM. |