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.) |
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,918 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 6,839 | |||||||
04/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,000 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 16,688 | |||||||
04/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 33,694 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,920 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,616 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,995 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,171 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,144 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 21,432 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 19,556 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 14,159 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,106 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 8,850 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:08 AM. |