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.) |
20/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 43,856 | 20/01/2023 | OWN/2022-23/P/122 | Expenditures | 75,084 | |||||||
20/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 42,624 | 20/01/2023 | OWN/2022-23/P/123 | Expenditures | 9,048 | |||||||
20/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 851 | 20/01/2023 | OWN/2022-23/P/124 | Expenditures | 73,242 | |||||||
20/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 223 | 20/01/2023 | OWN/2022-23/P/125 | Expenditures | 8,628 | |||||||
20/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 5,941 | 20/01/2023 | OWN/2022-23/P/126 | Expenditures | 21,434 | |||||||
20/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,578 | 20/01/2023 | OWN/2022-23/P/127 | Expenditures | 1,200 | |||||||
20/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 660 | 21/01/2023 | OWN/2022-23/P/130 | Expenditures | 6,245 | |||||||
20/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 2,166 | 21/01/2023 | OWN/2022-23/P/131 | Expenditures | 5,660 | |||||||
20/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 120 | 21/01/2023 | OWN/2022-23/P/132 | Expenditures | 6,245 | |||||||
20/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 960 | 27/01/2023 | OWN/2022-23/P/128 | Expenditures | 6,000 | |||||||
20/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 121 | 27/01/2023 | OWN/2022-23/P/129 | Expenditures | 130 | |||||||
20/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 4,669 | 27/01/2023 | OWN/2022-23/P/133 | Expenditures | 19,960 | |||||||
20/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 424 | 30/01/2023 | OWN/2022-23/P/134 | Expenditures | 530 | |||||||
30/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 2,357 | 30/01/2023 | OWN/2022-23/P/135 | Expenditures | 1,500 | |||||||
30/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 1,710 | 30/01/2023 | OWN/2022-23/P/136 | Expenditures | 1,000 | |||||||
30/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 236 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 779 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 91 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/258 | Direct Receipts | 1,454 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/259 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/260 | Direct Receipts | 2,060 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/262 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:08 PM. |