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.) |
02/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 7,127 | 21/03/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | 02/03/2023 | OWN/2022-23/C/30 | 12,949 | ||||
02/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,425 | 21/03/2023 | OWN/2022-23/P/64 | Expenditures | 10,000 | 21/03/2023 | OWN/2022-23/C/31 | 4,413 | ||||
02/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 714 | Expenditures | 27/03/2023 | OWN/2022-23/C/32 | 11,417 | |||||||
02/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 714 | Expenditures | 30/03/2023 | OWN/2022-23/C/33 | 15,599 | |||||||
02/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 569 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 613 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 11,417 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 6,038 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,210 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 608 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 608 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 485 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:14 PM. |