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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,100 | 05/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | 05/01/2023 | OWN/2022-23/C/11 | 500 | ||||
05/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,576 | 05/01/2023 | OWN/2022-23/P/40 | Expenditures | 540 | |||||||
06/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,851 | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,600 | |||||||
22/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 180 | |||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,550 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 250 | |||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,040 | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/70 | Expenditures | 470 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/71 | Expenditures | 210 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/72 | Expenditures | 762 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/73 | Expenditures | 670 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/74 | Expenditures | 480 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/77 | Expenditures | 390 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/78 | Expenditures | 680 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/79 | Expenditures | 320 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/80 | Expenditures | 230 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/47 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/83 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/84 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/85 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/87 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 11,735.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:46 AM. |