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.) |
02/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 290 | 06/02/2023 | OWN/2022-23/P/47 | Expenditures | 119,000 | |||||||
02/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 8,184 | 06/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,328 | |||||||
02/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 150 | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,482 | |||||||
03/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 61 | 20/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,350 | |||||||
03/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 15 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 18,028 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 145 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 190 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,479 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 7,484 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 135 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 7,898 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 6,317 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:04 AM. |