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.) |
13/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,200 | 14/03/2023 | OWN/2022-23/P/70 | Expenditures | 1,000 | |||||||
13/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,100 | 14/03/2023 | OWN/2022-23/P/71 | Expenditures | 600 | |||||||
13/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,000 | 14/03/2023 | OWN/2022-23/P/86 | Expenditures | 1,600 | |||||||
13/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 600 | 23/03/2023 | OWN/2022-23/P/79 | Expenditures | 2,600 | |||||||
13/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 2,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:53 AM. |