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.) |
10/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 768 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,500 | |||||||
10/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 500 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
10/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 241 | 10/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,500 | |||||||
10/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 504 | 24/02/2023 | OWN/2022-23/P/52 | Expenditures | 118 | |||||||
10/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 354 | |||||||
10/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 1,174 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 220 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 710 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 2,616 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:09 AM. |