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.) |
01/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 3,800 | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,625 | 13/02/2023 | OWN/2022-23/C/26 | 5,260 | ||||
01/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 2,427 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,600 | 13/02/2023 | OWN/2022-23/C/29 | 7,740 | ||||
01/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 615 | 28/02/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | 22/02/2023 | OWN/2022-23/C/27 | 9,900 | ||||
03/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 500 | Expenditures | 27/02/2023 | OWN/2022-23/C/28 | 7,940 | |||||||
03/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 500 | Expenditures | 27/02/2023 | OWN/2022-23/C/30 | 3,160 | |||||||
03/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 596 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 2,491 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 3,259 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 4,659 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 2,581 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,308 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 373 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 4,876 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 806 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 38,478 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:03 PM. |