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.) |
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,323 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,321 | |||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 900 | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,591 | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 7,080 | |||||||
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,480 | 01/02/2023 | OWN/2022-23/P/60 | Expenditures | 350 | |||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,080 | 01/02/2023 | OWN/2022-23/P/61 | Expenditures | 400 | |||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,075 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 150 | |||||||
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,394 | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 169 | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 480 | |||||||
27/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,495 | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,000 | |||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,450 | 01/02/2023 | OWN/2022-23/P/66 | Expenditures | 350 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/67 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/54 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:28 AM. |