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.) |
10/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 13,019 | 10/03/2023 | OWN/2022-23/P/53 | Expenditures | 180 | 31/03/2023 | OWN/2022-23/C/5 | 8,136 | ||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 450 | 27/03/2023 | OWN/2022-23/P/50 | Expenditures | 2,154 | 31/03/2023 | OWN/2022-23/C/6 | 4,150 | ||||
18/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 15,660 | 27/03/2023 | OWN/2022-23/P/51 | Expenditures | 6,990 | |||||||
18/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,300 | 27/03/2023 | OWN/2022-23/P/52 | Expenditures | 12,826 | |||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,128 | 29/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,800 | |||||||
29/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,450 | 29/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,800 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 67,430 | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,800 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,030 | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,800 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,945 | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,800 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 24,150 | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/46 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/48 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/49 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:57 PM. |