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.) |
08/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 200 | 22/02/2023 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 100 | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
08/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:34:14 AM. |