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/109 | Direct Receipts | 6,191 | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,650 | |||||||
09/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 10,000 | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,445 | |||||||
15/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,094 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,900 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 910 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:29 PM. |