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.) |
01/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 717 | 11/01/2023 | OWN/2022-23/P/146 | Expenditures | 20,000 | |||||||
01/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 232 | 11/01/2023 | OWN/2022-23/P/147 | Expenditures | 13,240 | |||||||
01/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,528 | 20/01/2023 | OWN/2022-23/P/187 | Expenditures | 26,897 | |||||||
01/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,212 | 21/01/2023 | OWN/2022-23/P/176 | Expenditures | 276 | |||||||
01/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 7,658 | 21/01/2023 | OWN/2022-23/P/181 | Expenditures | 6,000 | |||||||
01/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 2,297 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 4,472 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,384 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/213 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 2,168 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,321 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 942 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,106 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 942 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,435 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 2,262 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,264 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,309 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 976 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/220 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:10 AM. |