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.) |
07/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 28,361 | 20/01/2023 | OWN/2022-23/P/48 | Expenditures | 206,977 | |||||||
07/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 800 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 26,790 | |||||||
07/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 64,911 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 15,300 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 21,534 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 71,233 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 12,900 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:41 AM. |