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.) |
01/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 30 | 20/01/2023 | OWN/2022-23/P/37 | Expenditures | 8,750 | |||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,800 | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 900 | 23/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,300 | |||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 800 | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 850 | |||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 900 | 23/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,200 | |||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 510 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 582 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,121 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 894 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 165 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 370 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 468 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,564 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 996 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:29 AM. |