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/162 | Direct Receipts | 6,320 | 01/02/2023 | OWN/2022-23/P/140 | Expenditures | 3,010 | 15/02/2023 | OWN/2022-23/C/23 | 8,900 | ||||
15/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 4,200 | 02/02/2023 | OWN/2022-23/P/141 | Expenditures | 2,500 | 17/02/2023 | OWN/2022-23/C/24 | 19,100 | ||||
15/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 7,202 | 17/02/2023 | OWN/2022-23/P/142 | Expenditures | 210 | |||||||
15/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 620 | 23/02/2023 | OWN/2022-23/P/143 | Expenditures | 6,870 | |||||||
15/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 620 | 23/02/2023 | OWN/2022-23/P/144 | Expenditures | 13,268 | |||||||
15/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 602 | 23/02/2023 | OWN/2022-23/P/145 | Expenditures | 21,854 | |||||||
15/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 47 | 23/02/2023 | OWN/2022-23/P/146 | Expenditures | 21,000 | |||||||
17/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 16,343 | 23/02/2023 | OWN/2022-23/P/147 | Expenditures | 4,584 | |||||||
17/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,415 | 23/02/2023 | OWN/2022-23/P/148 | Expenditures | 4,348 | |||||||
17/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,415 | 24/02/2023 | OWN/2022-23/P/149 | Expenditures | 9,000 | |||||||
17/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 2,502 | 24/02/2023 | OWN/2022-23/P/150 | Expenditures | 5,000 | |||||||
17/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 139 | 24/02/2023 | OWN/2022-23/P/151 | Expenditures | 2,760 | |||||||
17/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:28 AM. |