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.) |
03/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,600 | 03/03/2023 | OWN/2022-23/P/173 | Expenditures | 4 | 03/03/2023 | OWN/2022-23/C/30 | 2,060 | ||||
03/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,064 | 17/03/2023 | OWN/2022-23/P/174 | Expenditures | 12 | 10/03/2023 | OWN/2022-23/C/31 | 15,670 | ||||
10/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 16,600 | 17/03/2023 | OWN/2022-23/P/175 | Expenditures | 20,120 | 17/03/2023 | OWN/2022-23/C/32 | 11,960 | ||||
10/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 15,676 | 17/03/2023 | OWN/2022-23/P/176 | Expenditures | 42,654 | 27/03/2023 | OWN/2022-23/C/33 | 20,730 | ||||
17/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 6,400 | 17/03/2023 | OWN/2022-23/P/177 | Expenditures | 12,000 | |||||||
17/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 11,966 | 27/03/2023 | OWN/2022-23/P/164 | Expenditures | 500 | |||||||
27/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 10,200 | 27/03/2023 | OWN/2022-23/P/165 | Expenditures | 900 | |||||||
27/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 20,734 | 27/03/2023 | OWN/2022-23/P/166 | Expenditures | 1,000 | |||||||
27/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 9,090 | 27/03/2023 | OWN/2022-23/P/167 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 57,300 | 27/03/2023 | OWN/2022-23/P/168 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 89,380 | 27/03/2023 | OWN/2022-23/P/169 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,273 | 27/03/2023 | OWN/2022-23/P/170 | Expenditures | 11,200 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/171 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/178 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/179 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/180 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/181 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/182 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/183 | Expenditures | 4 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/192 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/185 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/186 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/187 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/188 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/189 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/190 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/191 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/193 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/194 | Expenditures | 308 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/195 | Expenditures | 1,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:12 PM. |