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.) |
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 48 | 22/03/2023 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 250 | 28/03/2023 | OWN/2022-23/P/23 | Expenditures | 250 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 750 | 28/03/2023 | OWN/2022-23/P/24 | Expenditures | 250 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/14 | Expenditures | 765 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:49 AM. |