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.) |
09/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 100 | 21/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | 27/02/2023 | OWN/2022-23/C/3 | 450 | ||||
09/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,800 | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,600 | |||||||
09/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,200 | 27/02/2023 | OWN/2022-23/P/34 | Expenditures | 8,300 | |||||||
09/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 8,160 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,915 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,420 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 10,572 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,480 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 380 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:01 PM. |