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.) |
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,819 | 02/02/2023 | OWN/2022-23/P/103 | Expenditures | 6,000 | |||||||
21/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,405 | 09/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,500 | |||||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 595 | 09/02/2023 | OWN/2022-23/P/71 | Expenditures | 66,250 | |||||||
21/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 595 | 09/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,250 | |||||||
21/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 09/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,250 | |||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4 | 09/02/2023 | OWN/2022-23/P/74 | Expenditures | 625 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/75 | Expenditures | 625 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/100 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/101 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/102 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/76 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/77 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/78 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/79 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/80 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/81 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/82 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/83 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/86 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/87 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/88 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/89 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/90 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/91 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/92 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/93 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/94 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/95 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/96 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/97 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/98 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/99 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:17 AM. |