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.) |
17/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 70 | 10/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | |||||||
17/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,000 | 20/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
17/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,000 | 20/01/2023 | OWN/2022-23/P/51 | Expenditures | 89 | |||||||
17/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 2,075 | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 28,500 | |||||||
20/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 24,259 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 2,925 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 375 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 375 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:48 AM. |