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.) |
02/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 516 | 14/02/2023 | OWN/2022-23/P/66 | Expenditures | 50,000 | 03/02/2023 | OWN/2022-23/C/12 | 9,700 | ||||
02/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,596 | 22/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,220 | 08/02/2023 | OWN/2022-23/C/13 | 24,820 | ||||
02/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 898 | 27/02/2023 | OWN/2022-23/P/67 | Expenditures | 620 | 10/02/2023 | OWN/2022-23/C/14 | 30,400 | ||||
02/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 272 | Expenditures | 13/02/2023 | OWN/2022-23/C/15 | 47,000 | |||||||
02/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,206 | Expenditures | 20/02/2023 | OWN/2022-23/C/11 | 9,000 | |||||||
02/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 280 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 380 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 380 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 269 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 624 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 163 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 32,420 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 7,560 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 36,447 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,695 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 22,430 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 19,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 440 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:49 AM. |