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.) |
02/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 285 | 02/01/2023 | OWN/2022-23/P/1 | Expenditures | 285 | |||||||
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 920 | 03/01/2023 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,257 | 03/01/2023 | OWN/2022-23/P/3 | Expenditures | 200 | |||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 890 | 04/01/2023 | OWN/2022-23/P/4 | Expenditures | 8,000 | |||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 390 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 4,600 | |||||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,310 | 04/01/2023 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 975 | 04/01/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,100 | 04/01/2023 | OWN/2022-23/P/8 | Expenditures | 589 | |||||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,752 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,296 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,415 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 642 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 895 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 22 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 198 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,233 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,230 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,015 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:17 PM. |