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.) |
06/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 5,275 | 03/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 7,426 | 14/02/2023 | OWN/2022-23/P/77 | Expenditures | 50,090 | |||||||
14/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 7,160 | 15/02/2023 | OWN/2022-23/P/72 | Expenditures | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 5,590 | 15/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,000 | |||||||
14/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 5,500 | 20/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,650 | |||||||
15/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 2,216 | 22/02/2023 | OWN/2022-23/P/75 | Expenditures | 3,600 | |||||||
15/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 5,000 | 24/02/2023 | OWN/2022-23/P/76 | Expenditures | 9,000 | |||||||
15/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 2,865 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 5,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 4,445 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 2,205 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 3,099 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 5,182 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 4,660 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 2,476 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 8,037 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 3,895 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 7,646 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 3,080 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 7,560 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 6,160 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/224 | Direct Receipts | 3,732 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 7,797 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 6,966 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 7,651 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 9,225 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 2,589 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 5,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:57 AM. |