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.) |
08/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,080 | 08/03/2023 | OWN/2022-23/P/53 | Expenditures | 20,000 | |||||||
08/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,080 | 08/03/2023 | OWN/2022-23/P/54 | Expenditures | 12 | |||||||
08/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,000 | 14/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,200 | |||||||
08/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,080 | 22/03/2023 | OWN/2022-23/P/58 | Expenditures | 70 | |||||||
08/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 2,000 | 27/03/2023 | OWN/2022-23/P/59 | Expenditures | 14,094 | |||||||
08/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/60 | Expenditures | 3,258 | |||||||
08/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 2,000 | 27/03/2023 | OWN/2022-23/P/61 | Expenditures | 4,500 | |||||||
08/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/62 | Expenditures | 17 | |||||||
08/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 757 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 587 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,437 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 375 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 94 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 15,540 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 177.93 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 246.64 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 6,420 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 2,240 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 411 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,802 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 2,313 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 2,439 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:28 AM. |