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/155 | Direct Receipts | 3,252 | 06/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 360 | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 28,834 | |||||||
01/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 144 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 5,677 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,451 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,371 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 994 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 5,589 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 12,679 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 3,630 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 690 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 690 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 137 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 7,762 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 3,281 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 3,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:30 AM. |