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.) |
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 20 | 03/01/2023 | OWN/2022-23/P/83 | Expenditures | 2,480 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/84 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/111 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/112 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/113 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:14 AM. |