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.) |
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 243 | 02/01/2023 | OWN/2022-23/P/34 | Expenditures | 150 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 50 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,350 | |||||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 50 | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
05/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 69 | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
05/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 25 | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
05/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 25 | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,350 | |||||||
06/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 220 | 30/01/2023 | OWN/2022-23/P/65 | Expenditures | 805 | |||||||
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,395 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,017 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 705 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 705 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 18,863 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,121 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 595 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 595 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,511 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 170 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 170 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 304 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 65 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 65 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,220 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,335 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 165 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:09 PM. |