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/24 | Direct Receipts | 22,655 | 02/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,850 | |||||||
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 18,907 | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,400 | |||||||
19/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 19,554 | 02/01/2023 | OWN/2022-23/P/30 | Expenditures | 120 | |||||||
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,436 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,600 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/33 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 819 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/51 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/54 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/58 | Expenditures | 819 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/62 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:20 AM. |