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.) |
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 547 | 19/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | 09/01/2023 | OWN/2022-23/C/10 | 2,000 | ||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 50 | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | 18/01/2023 | OWN/2022-23/C/11 | 3,649 | ||||
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 50 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,320 | 25/01/2023 | OWN/2022-23/C/5 | 2,707 | ||||
09/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,420 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 130 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 330 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 330 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,552 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:09 PM. |