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/233 | Direct Receipts | 1,833 | 03/01/2023 | OWN/2022-23/P/111 | Expenditures | 1,500 | 16/01/2023 | OWN/2022-23/C/78 | 1,910 | ||||
02/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 180 | 16/01/2023 | OWN/2022-23/P/108 | Expenditures | 6,095 | 19/01/2023 | OWN/2022-23/C/79 | 7,800 | ||||
09/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,216 | 16/01/2023 | OWN/2022-23/P/109 | Expenditures | 13,502 | 31/01/2023 | OWN/2022-23/C/80 | 8,505 | ||||
09/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 120 | 16/01/2023 | OWN/2022-23/P/110 | Expenditures | 12,812 | |||||||
10/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 214 | 18/01/2023 | OWN/2022-23/P/112 | Expenditures | 1,700 | |||||||
11/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,727 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 2,596 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 2,424 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 5,135 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 420 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 350 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 405 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 4,308 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 120 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 192 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 6,523 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 360 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/258 | Direct Receipts | 460 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 605 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 60 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,158 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 4,210 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 540 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 3,319 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 2,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:09 AM. |