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.) |
07/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 336 | 15/02/2023 | OWN/2022-23/P/80 | Expenditures | 8,484 | |||||||
07/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 40 | 15/02/2023 | OWN/2022-23/P/82 | Expenditures | 17,205 | |||||||
07/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 20 | 21/02/2023 | OWN/2022-23/P/76 | Expenditures | 9,000 | |||||||
07/02/2023 | OWN/2022-23/R/349 | Direct Receipts | 140 | 21/02/2023 | OWN/2022-23/P/77 | Expenditures | 13,200 | |||||||
07/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 336 | 21/02/2023 | OWN/2022-23/P/78 | Expenditures | 8,600 | |||||||
07/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 780 | 21/02/2023 | OWN/2022-23/P/81 | Expenditures | 11,100 | |||||||
07/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 78 | 28/02/2023 | OWN/2022-23/P/79 | Expenditures | 5,211 | |||||||
17/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 4,985 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/352 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 64 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 6,510 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 420 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 7,778 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 220 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 130 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 197 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 2,640 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:25 AM. |