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.) |
01/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 100 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
06/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 200 | 27/02/2023 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
06/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 500 | 27/02/2023 | OWN/2022-23/P/22 | Expenditures | 600 | |||||||
06/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 500 | 27/02/2023 | OWN/2022-23/P/23 | Expenditures | 354 | |||||||
06/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 87 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 67 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 63 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 67 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 63 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 106 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 166 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 508 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 79 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 158 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 96 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 95 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:20 AM. |