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.) |
05/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 129 | 05/01/2023 | OWN/2022-23/P/78 | Expenditures | 7,500 | |||||||
05/01/2023 | OWN/2022-23/R/207 | Direct Receipts | 129 | 05/01/2023 | OWN/2022-23/P/79 | Expenditures | 9,418 | |||||||
05/01/2023 | OWN/2022-23/R/208 | Direct Receipts | 636 | 12/01/2023 | OWN/2022-23/P/80 | Expenditures | 4,180 | |||||||
05/01/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,012 | 12/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,000 | |||||||
05/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | 12/01/2023 | OWN/2022-23/P/82 | Expenditures | 5,600 | |||||||
05/01/2023 | OWN/2022-23/R/211 | Direct Receipts | 2,641 | 13/01/2023 | OWN/2022-23/P/83 | Expenditures | 17 | |||||||
05/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 849 | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
05/01/2023 | OWN/2022-23/R/213 | Direct Receipts | 750 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 8,115 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/216 | Direct Receipts | 251 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 251 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 251 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/220 | Direct Receipts | 1,520 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,428 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/223 | Direct Receipts | 373 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/224 | Direct Receipts | 373 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/225 | Direct Receipts | 570 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/226 | Direct Receipts | 1,857 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/228 | Direct Receipts | 509 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 980 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 609 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 1,749 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,012 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:13 PM. |