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/171 | Direct Receipts | 1,616 | 01/02/2023 | OWN/2022-23/P/194 | Expenditures | 9,310 | |||||||
01/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 6,000 | 01/02/2023 | OWN/2022-23/P/195 | Expenditures | 3,200 | |||||||
01/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 742 | 10/02/2023 | OWN/2022-23/P/196 | Expenditures | 47,808 | |||||||
01/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 270,260 | 10/02/2023 | OWN/2022-23/P/197 | Expenditures | 740 | |||||||
01/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,167 | 16/02/2023 | OWN/2022-23/P/198 | Expenditures | 11,200 | |||||||
01/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,095 | 20/02/2023 | OWN/2022-23/P/199 | Expenditures | 1,716 | |||||||
01/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 397 | 20/02/2023 | OWN/2022-23/P/200 | Expenditures | 2,400 | |||||||
06/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 137 | 20/02/2023 | OWN/2022-23/P/201 | Expenditures | 47,200 | |||||||
06/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 750 | 20/02/2023 | OWN/2022-23/P/202 | Expenditures | 1,050 | |||||||
06/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 750 | 20/02/2023 | OWN/2022-23/P/203 | Expenditures | 700 | |||||||
06/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 750 | 21/02/2023 | OWN/2022-23/P/175 | Expenditures | 1,800 | |||||||
06/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 750 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 2,026 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 279 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 463 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,540 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 374 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,491 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 909 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 787 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 1,635 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 243 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 577 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:29 PM. |