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.) |
02/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 2,471 | 18/01/2023 | OWN/2022-23/P/120 | Expenditures | 5,990 | |||||||
02/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 2,394 | 20/01/2023 | OWN/2022-23/P/121 | Expenditures | 1,500 | |||||||
02/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 16,187 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 360 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 800 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 800 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 800 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 12,847 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 223 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 1,105 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 3,026 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 3,026 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 3,026 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 1,849 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 1,354 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 800 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 258 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 1,132 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/259 | Direct Receipts | 800 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,349 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 240 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 659 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 263 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 263 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 2,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:37 PM. |