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.) |
07/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 10,139 | 03/02/2023 | OWN/2022-23/P/85 | Expenditures | 24,270 | 03/02/2023 | OWN/2022-23/C/108 | 3,230 | ||||
07/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 905 | 03/02/2023 | OWN/2022-23/P/86 | Expenditures | 16,381 | 07/02/2023 | OWN/2022-23/C/84 | 12,008 | ||||
07/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 853 | 03/02/2023 | OWN/2022-23/P/87 | Expenditures | 7,290 | 07/02/2023 | OWN/2022-23/C/85 | 14,011 | ||||
07/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 111 | 03/02/2023 | OWN/2022-23/P/88 | Expenditures | 9,280 | 16/02/2023 | OWN/2022-23/C/81 | 2,080 | ||||
07/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 470 | 06/02/2023 | OWN/2022-23/P/89 | Expenditures | 16,381 | 17/02/2023 | OWN/2022-23/C/86 | 12,715 | ||||
07/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 1,500 | 06/02/2023 | OWN/2022-23/P/90 | Expenditures | 7,020 | 21/02/2023 | OWN/2022-23/C/82 | 2,000 | ||||
07/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 9,000 | 09/02/2023 | OWN/2022-23/P/91 | Expenditures | 4,500 | 23/02/2023 | OWN/2022-23/C/83 | 2,000 | ||||
07/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 640 | 27/02/2023 | OWN/2022-23/P/104 | Expenditures | 15,000 | 24/02/2023 | OWN/2022-23/C/97 | 3,080 | ||||
07/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 2,401 | Expenditures | 27/02/2023 | OWN/2022-23/C/98 | 4,320 | |||||||
16/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 1,000 | Expenditures | 28/02/2023 | OWN/2022-23/C/99 | 3,650 | |||||||
16/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/224 | Direct Receipts | 11,407 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 610 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 610 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 88 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 37,035 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 1,886 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 1,710 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 903 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:57 PM. |