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/409 | Direct Receipts | 2,685 | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,220 | |||||||
02/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 300 | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,060 | |||||||
02/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 1,256 | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
02/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 1,362 | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 11,600 | |||||||
03/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 825 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/413 | Direct Receipts | 1,043 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 975 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 1,062 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/416 | Direct Receipts | 1,346 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/417 | Direct Receipts | 1,330 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/418 | Direct Receipts | 1,131 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/419 | Direct Receipts | 934 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/420 | Direct Receipts | 2,220 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/421 | Direct Receipts | 1,063 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/422 | Direct Receipts | 555 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/423 | Direct Receipts | 1,152 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 1,792 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/508 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/509 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/510 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:15 PM. |