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.) |
01/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 750 | 01/01/2023 | OWN/2022-23/P/155 | Expenditures | 5,400 | |||||||
08/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 750 | 02/01/2023 | OWN/2022-23/P/135 | Expenditures | 7,255 | |||||||
09/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 750 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 750 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 7,079 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 8,173 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 2,418 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 8,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:31 AM. |