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.) |
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 873 | 08/02/2023 | OWN/2022-23/P/100 | Expenditures | 2,990 | 08/02/2023 | OWN/2022-23/C/13 | 18,999.7 | ||||
08/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 50 | 08/02/2023 | OWN/2022-23/P/101 | Expenditures | 200 | 08/02/2023 | OWN/2022-23/C/14 | 8,994.1 | ||||
08/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 50 | 08/02/2023 | OWN/2022-23/P/102 | Expenditures | 20,000 | |||||||
08/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,800 | 08/02/2023 | OWN/2022-23/P/84 | Expenditures | 121.54 | |||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 285 | 08/02/2023 | OWN/2022-23/P/85 | Expenditures | 5,100 | |||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 285 | 08/02/2023 | OWN/2022-23/P/86 | Expenditures | 5,000 | |||||||
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,198 | 08/02/2023 | OWN/2022-23/P/87 | Expenditures | 710 | |||||||
08/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 300 | 08/02/2023 | OWN/2022-23/P/88 | Expenditures | 805 | |||||||
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 300 | 08/02/2023 | OWN/2022-23/P/89 | Expenditures | 3.54 | |||||||
08/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,800 | 08/02/2023 | OWN/2022-23/P/90 | Expenditures | 216 | |||||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 30 | 08/02/2023 | OWN/2022-23/P/91 | Expenditures | 2.36 | |||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,600 | 08/02/2023 | OWN/2022-23/P/92 | Expenditures | 590 | |||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,800 | 08/02/2023 | OWN/2022-23/P/93 | Expenditures | 2,400 | |||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,800 | 08/02/2023 | OWN/2022-23/P/94 | Expenditures | 780 | |||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 10,000 | 08/02/2023 | OWN/2022-23/P/95 | Expenditures | 3.54 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/96 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/97 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/99 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:17:29 AM. |