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.) |
10/01/2023 | OWN/2022-23/R/223 | Direct Receipts | 1,250 | 09/01/2023 | OWN/2022-23/P/74 | Expenditures | 30 | |||||||
10/01/2023 | OWN/2022-23/R/224 | Direct Receipts | 1,708 | 27/01/2023 | OWN/2022-23/P/75 | Expenditures | 14,848 | |||||||
10/01/2023 | OWN/2022-23/R/225 | Direct Receipts | 754 | 27/01/2023 | OWN/2022-23/P/76 | Expenditures | 5,730 | |||||||
10/01/2023 | OWN/2022-23/R/226 | Direct Receipts | 273 | 27/01/2023 | OWN/2022-23/P/77 | Expenditures | 50 | |||||||
10/01/2023 | OWN/2022-23/R/227 | Direct Receipts | 464 | 27/01/2023 | OWN/2022-23/P/78 | Expenditures | 30 | |||||||
10/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 400 | 27/01/2023 | OWN/2022-23/P/79 | Expenditures | 15,184 | |||||||
10/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,269 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 484 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 762 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 808 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,899 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,452 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 316 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 276 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 260 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 309 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 534 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 2,592 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:50 PM. |