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/31 | Direct Receipts | 175 | 01/01/2023 | OWN/2022-23/P/138 | Expenditures | 8,100 | |||||||
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,485 | 01/01/2023 | OWN/2022-23/P/139 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/141 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/142 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/143 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/144 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/146 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/150 | Expenditures | 25,489 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/151 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/156 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/157 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/159 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/160 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/161 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/162 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/164 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:23 PM. |