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.) |
24/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 269 | 09/02/2023 | OWN/2022-23/P/26 | Expenditures | 8,165 | |||||||
24/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,650 | 09/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,835 | |||||||
24/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 332 | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,200 | |||||||
24/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 600 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 600 | |||||||
24/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,200 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 15,000 | |||||||
24/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,200 | 23/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,900 | |||||||
24/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 600 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,800 | |||||||
24/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 466 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 454 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 818 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 204 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 154 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,305 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 286 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,083 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,026 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,979 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 643 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 634 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,672 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 847 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,934 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:52 PM. |